| Function Code | Description | Amount |
| 1000 | Instruction | $2,011,010.07 |
| 2100 | Support Services—Students | $320,843.65 |
| 2200 | Support Services—Instructional Staff | $145,262.16 |
| 2300 | Support Services—General Administration | $4,810.96 |
| 2400 | Support Services—School Administration | $254,212.74 |
| 2500 | Support Services – Central Services | $10,367.70 |
| 2600 | Operation and Maintenance of Plant Services | $189,885.80 |
| 2700 | Student Transportation Services | $1,174.89 |
| 3100 | Child Nutrition Programs Operations | $114,604.74 |
| 3200 | Enterprise Operations | $4,725.91 |
| | Total: | $3,056,898.62 |