| Function Code | Description | Amount |
| 1000 | Instruction | $2,211,073.20 |
| 2100 | Support Services—Students | $186,215.73 |
| 2200 | Support Services—Instructional Staff | $76,757.29 |
| 2300 | Support Services—General Administration | $2,217.97 |
| 2400 | Support Services—School Administration | $282,058.49 |
| 2500 | Support Services – Central Services | $11,978.19 |
| 2600 | Operation and Maintenance of Plant Services | $304,395.40 |
| 2700 | Student Transportation Services | $6,500.84 |
| 3100 | Child Nutrition Programs Operations | $131,079.13 |
| 3200 | Enterprise Operations | $11,694.22 |
| | Total: | $3,223,970.46 |