| Function Code | Description | Amount |
| 1000 | Instruction | $2,365,481.77 |
| 2100 | Support Services—Students | $232,842.99 |
| 2200 | Support Services—Instructional Staff | $297,366.56 |
| 2300 | Support Services—General Administration | $3,684.36 |
| 2400 | Support Services—School Administration | $349,357.53 |
| 2500 | Support Services – Central Services | $2,410.73 |
| 2600 | Operation and Maintenance of Plant Services | $236,861.83 |
| 2700 | Student Transportation Services | $11,251.03 |
| 3100 | Child Nutrition Programs Operations | $84,212.67 |
| 3200 | Enterprise Operations | $8,730.15 |
| | Total: | $3,592,199.62 |