| Function Code | Description | Amount |
| 1000 | Instruction | $2,265,091.13 |
| 2100 | Support Services—Students | $302,047.49 |
| 2200 | Support Services—Instructional Staff | $3,011.20 |
| 2300 | Support Services—General Administration | $11,812.16 |
| 2400 | Support Services—School Administration | $153,162.83 |
| 2500 | Support Services – Central Services | $2,650.24 |
| 2600 | Operation and Maintenance of Plant Services | $120,236.12 |
| 2700 | Student Transportation Services | $101,077.18 |
| 3100 | Child Nutrition Programs Operations | $318,453.35 |
| 3200 | Enterprise Operations | $106,608.41 |
| | Total: | $3,384,150.11 |