| Function Code | Description | Amount |
| 1000 | Instruction | $1,874,822.77 |
| 2100 | Support Services—Students | $125,069.57 |
| 2200 | Support Services—Instructional Staff | $119,009.39 |
| 2300 | Support Services—General Administration | $18,468.31 |
| 2400 | Support Services—School Administration | $149,181.31 |
| 2500 | Support Services – Central Services | $59,695.19 |
| 2600 | Operation and Maintenance of Plant Services | $471,548.00 |
| 2700 | Student Transportation Services | $484.49 |
| 3100 | Child Nutrition Programs Operations | $166,122.97 |
| 3200 | Enterprise Operations | $27,271.93 |
| | Total: | $3,011,673.93 |