| Function Code | Description | Amount |
| 1000 | Instruction | $2,075,732.46 |
| 2100 | Support Services—Students | $164,210.39 |
| 2200 | Support Services—Instructional Staff | $78,743.72 |
| 2300 | Support Services—General Administration | $7,390.80 |
| 2400 | Support Services—School Administration | $166,814.79 |
| 2500 | Support Services – Central Services | $2,672.60 |
| 2600 | Operation and Maintenance of Plant Services | $296,897.89 |
| 2700 | Student Transportation Services | $29,955.92 |
| 3100 | Child Nutrition Programs Operations | $72,129.58 |
| 3200 | Enterprise Operations | $81,303.74 |
| | Total: | $2,975,851.89 |