| Function Code | Description | Amount |
| 1000 | Instruction | $1,802,601.16 |
| 2100 | Support Services—Students | $175,163.13 |
| 2200 | Support Services—Instructional Staff | $78,124.85 |
| 2300 | Support Services—General Administration | $38,842.48 |
| 2400 | Support Services—School Administration | $249,846.25 |
| 2500 | Support Services – Central Services | $91,582.11 |
| 2600 | Operation and Maintenance of Plant Services | $417,373.80 |
| 2700 | Student Transportation Services | $226.00 |
| 3100 | Child Nutrition Programs Operations | $160,017.10 |
| 3200 | Enterprise Operations | $3,141.84 |
| | Total: | $3,016,918.72 |