| Function Code | Description | Amount |
| 1000 | Instruction | $1,878,319.61 |
| 2100 | Support Services—Students | $286,609.59 |
| 2200 | Support Services—Instructional Staff | $120,661.97 |
| 2300 | Support Services—General Administration | $33,166.66 |
| 2400 | Support Services—School Administration | $143,577.49 |
| 2500 | Support Services – Central Services | $12,775.30 |
| 2600 | Operation and Maintenance of Plant Services | $362,202.87 |
| 2700 | Student Transportation Services | $33,249.18 |
| 3100 | Child Nutrition Programs Operations | $226,145.44 |
| 3200 | Enterprise Operations | $13,706.78 |
| | Total: | $3,110,414.89 |