| Function Code | Description | Amount |
| 1000 | Instruction | $2,060,529.10 |
| 2100 | Support Services—Students | $330,768.83 |
| 2200 | Support Services—Instructional Staff | $119,152.79 |
| 2300 | Support Services—General Administration | $37,033.32 |
| 2400 | Support Services—School Administration | $162,024.87 |
| 2500 | Support Services – Central Services | $15,590.50 |
| 2600 | Operation and Maintenance of Plant Services | $372,297.56 |
| 2700 | Student Transportation Services | $37,957.19 |
| 3100 | Child Nutrition Programs Operations | $253,550.09 |
| 3200 | Enterprise Operations | $3,661.23 |
| | Total: | $3,392,565.48 |