| Function Code | Description | Amount |
| 1000 | Instruction | $2,514,925.32 |
| 2100 | Support Services—Students | $224,700.64 |
| 2200 | Support Services—Instructional Staff | $28,573.22 |
| 2300 | Support Services—General Administration | $9,957.83 |
| 2400 | Support Services—School Administration | $112,888.02 |
| 2500 | Support Services – Central Services | $2,406.80 |
| 2600 | Operation and Maintenance of Plant Services | $73,856.23 |
| 2700 | Student Transportation Services | $283.40 |
| 3100 | Child Nutrition Programs Operations | $269,021.61 |
| 3200 | Enterprise Operations | $23,057.98 |
| | Total: | $3,259,671.05 |