| Function Code | Description | Amount |
| 1000 | Instruction | $1,971,380.81 |
| 2100 | Support Services—Students | $138,097.28 |
| 2200 | Support Services—Instructional Staff | $109,566.81 |
| 2300 | Support Services—General Administration | $6,265.32 |
| 2400 | Support Services—School Administration | $274,579.51 |
| 2500 | Support Services – Central Services | $7,868.35 |
| 2600 | Operation and Maintenance of Plant Services | $247,619.13 |
| 2700 | Student Transportation Services | $19,260.63 |
| 3100 | Child Nutrition Programs Operations | $194,653.10 |
| 3200 | Enterprise Operations | $47,463.02 |
| | Total: | $3,016,753.96 |