| Function Code | Description | Amount |
| 1000 | Instruction | $1,948,447.06 |
| 2100 | Support Services—Students | $222,647.26 |
| 2200 | Support Services—Instructional Staff | $63,716.17 |
| 2300 | Support Services—General Administration | $5,165.18 |
| 2400 | Support Services—School Administration | $243,066.29 |
| 2500 | Support Services – Central Services | $4,788.39 |
| 2600 | Operation and Maintenance of Plant Services | $201,638.97 |
| 2700 | Student Transportation Services | $127.97 |
| 3100 | Child Nutrition Programs Operations | $93,442.94 |
| 3200 | Enterprise Operations | $68,769.52 |
| | Total: | $2,851,809.75 |