| Function Code | Description | Amount |
| 1000 | Instruction | $2,061,175.57 |
| 2100 | Support Services—Students | $169,922.23 |
| 2200 | Support Services—Instructional Staff | $113,369.35 |
| 2300 | Support Services—General Administration | $24,879.41 |
| 2400 | Support Services—School Administration | $222,297.89 |
| 2500 | Support Services – Central Services | $10,722.39 |
| 2600 | Operation and Maintenance of Plant Services | $521,297.44 |
| 2700 | Student Transportation Services | $30,752.51 |
| 3100 | Child Nutrition Programs Operations | $272,029.77 |
| 3200 | Enterprise Operations | $15,835.09 |
| | Total: | $3,442,281.65 |