| Function Code | Description | Amount |
| 1000 | Instruction | $2,070,990.14 |
| 2100 | Support Services—Students | $175,644.92 |
| 2200 | Support Services—Instructional Staff | $50,171.73 |
| 2300 | Support Services—General Administration | $12,817.00 |
| 2400 | Support Services—School Administration | $186,004.59 |
| 2500 | Support Services – Central Services | $1,794.83 |
| 2600 | Operation and Maintenance of Plant Services | $514,961.38 |
| 2700 | Student Transportation Services | $16,475.63 |
| 3100 | Child Nutrition Programs Operations | $353,009.78 |
| 3200 | Enterprise Operations | $8,970.25 |
| | Total: | $3,390,840.25 |