| Function Code | Description | Amount |
| 1000 | Instruction | $1,974,541.69 |
| 2100 | Support Services—Students | $269,794.61 |
| 2200 | Support Services—Instructional Staff | $200,805.72 |
| 2300 | Support Services—General Administration | $4,027.67 |
| 2400 | Support Services—School Administration | $204,536.50 |
| 2500 | Support Services – Central Services | $31,496.39 |
| 2600 | Operation and Maintenance of Plant Services | $146,935.24 |
| 2700 | Student Transportation Services | $11,262.03 |
| 3100 | Child Nutrition Programs Operations | $287,943.78 |
| 3200 | Enterprise Operations | $11,644.74 |
| | Total: | $3,142,988.37 |