| Function Code | Description | Amount |
| 1000 | Instruction | $2,425,185.89 |
| 2100 | Support Services—Students | $188,570.40 |
| 2200 | Support Services—Instructional Staff | $135,702.84 |
| 2300 | Support Services—General Administration | $6,433.46 |
| 2400 | Support Services—School Administration | $167,356.17 |
| 2500 | Support Services – Central Services | $2,342.41 |
| 2600 | Operation and Maintenance of Plant Services | $126,220.87 |
| 2700 | Student Transportation Services | $6,840.27 |
| 3100 | Child Nutrition Programs Operations | $303,110.84 |
| 3200 | Enterprise Operations | $23,139.64 |
| | Total: | $3,384,902.79 |