| Function Code | Description | Amount |
| 1000 | Instruction | $1,902,306.94 |
| 2100 | Support Services—Students | $198,010.04 |
| 2200 | Support Services—Instructional Staff | $102,952.71 |
| 2300 | Support Services—General Administration | $6,285.30 |
| 2400 | Support Services—School Administration | $244,978.44 |
| 2500 | Support Services – Central Services | $2,455.82 |
| 2600 | Operation and Maintenance of Plant Services | $220,553.09 |
| 2700 | Student Transportation Services | $8,879.68 |
| 3100 | Child Nutrition Programs Operations | $216,674.74 |
| 3200 | Enterprise Operations | $18,362.25 |
| | Total: | $2,921,459.01 |