| Function Code | Description | Amount |
| 1000 | Instruction | $1,722,689.80 |
| 2100 | Support Services—Students | $132,238.50 |
| 2200 | Support Services—Instructional Staff | $57,501.68 |
| 2300 | Support Services—General Administration | $13,856.64 |
| 2400 | Support Services—School Administration | $201,473.58 |
| 2500 | Support Services – Central Services | $2,266.14 |
| 2600 | Operation and Maintenance of Plant Services | $602,940.58 |
| 2700 | Student Transportation Services | $14,495.95 |
| 3100 | Child Nutrition Programs Operations | $349,563.66 |
| 3200 | Enterprise Operations | $7,400.20 |
| | Total: | $3,104,426.73 |