| Function Code | Description | Amount |
| 1000 | Instruction | $1,851,317.00 |
| 2100 | Support Services—Students | $348,532.15 |
| 2200 | Support Services—Instructional Staff | $108,811.96 |
| 2300 | Support Services—General Administration | $10,475.98 |
| 2400 | Support Services—School Administration | $216,128.81 |
| 2500 | Support Services – Central Services | $102,542.56 |
| 2600 | Operation and Maintenance of Plant Services | $280,004.26 |
| 2700 | Student Transportation Services | $18,939.96 |
| 3100 | Child Nutrition Programs Operations | $172.65 |
| 3200 | Enterprise Operations | $108,537.67 |
| | Total: | $3,045,463.00 |