| Function Code | Description | Amount |
| 1000 | Instruction | $1,996,347.29 |
| 2100 | Support Services—Students | $172,163.95 |
| 2200 | Support Services—Instructional Staff | $140,524.82 |
| 2300 | Support Services—General Administration | $4,233.35 |
| 2400 | Support Services—School Administration | $259,378.03 |
| 2500 | Support Services – Central Services | $11,381.32 |
| 2600 | Operation and Maintenance of Plant Services | $229,046.51 |
| 2700 | Student Transportation Services | $21,661.72 |
| 3100 | Child Nutrition Programs Operations | $197,190.74 |
| 3200 | Enterprise Operations | $12,817.92 |
| | Total: | $3,044,745.65 |