| Function Code | Description | Amount |
| 1000 | Instruction | $2,133,091.21 |
| 2100 | Support Services—Students | $263,546.36 |
| 2200 | Support Services—Instructional Staff | $156,355.41 |
| 2300 | Support Services—General Administration | $31,033.32 |
| 2400 | Support Services—School Administration | $160,940.91 |
| 2500 | Support Services – Central Services | $14,916.90 |
| 2600 | Operation and Maintenance of Plant Services | $369,868.54 |
| 2700 | Student Transportation Services | $37,749.85 |
| 3100 | Child Nutrition Programs Operations | $196,304.18 |
| 3200 | Enterprise Operations | $2,974.37 |
| | Total: | $3,366,781.05 |