| Function Code | Description | Amount |
| 1000 | Instruction | $2,124,731.81 |
| 2100 | Support Services—Students | $194,820.82 |
| 2200 | Support Services—Instructional Staff | $246,883.75 |
| 2300 | Support Services—General Administration | $3,978.45 |
| 2400 | Support Services—School Administration | $184,953.77 |
| 2500 | Support Services – Central Services | $28,314.63 |
| 2600 | Operation and Maintenance of Plant Services | $156,269.96 |
| 2700 | Student Transportation Services | $4,560.52 |
| 3100 | Child Nutrition Programs Operations | $262,935.62 |
| 3200 | Enterprise Operations | $9,152.93 |
| | Total: | $3,216,602.26 |