| Function Code | Description | Amount |
| 1000 | Instruction | $2,072,683.52 |
| 2100 | Support Services—Students | $190,949.16 |
| 2200 | Support Services—Instructional Staff | $82,240.92 |
| 2300 | Support Services—General Administration | $2,590.78 |
| 2400 | Support Services—School Administration | $270,870.76 |
| 2500 | Support Services – Central Services | $1,091.44 |
| 2600 | Operation and Maintenance of Plant Services | $225,719.54 |
| 2700 | Student Transportation Services | $5,593.83 |
| 3100 | Child Nutrition Programs Operations | $64,225.69 |
| 3200 | Enterprise Operations | $18,904.65 |
| | Total: | $2,934,870.29 |