| Function Code | Description | Amount |
| 1000 | Instruction | $2,102,827.76 |
| 2100 | Support Services—Students | $188,032.19 |
| 2200 | Support Services—Instructional Staff | $164,537.30 |
| 2300 | Support Services—General Administration | $6,969.06 |
| 2400 | Support Services—School Administration | $147,428.41 |
| 2500 | Support Services – Central Services | $13,369.45 |
| 2600 | Operation and Maintenance of Plant Services | $358,781.16 |
| 2700 | Student Transportation Services | $9,989.15 |
| 3100 | Child Nutrition Programs Operations | $135,767.82 |
| 3200 | Enterprise Operations | $3,344.36 |
| | Total: | $3,131,046.66 |