| Function Code | Description | Amount |
| 1000 | Instruction | $2,111,058.23 |
| 2100 | Support Services—Students | $215,900.92 |
| 2200 | Support Services—Instructional Staff | $62,174.49 |
| 2300 | Support Services—General Administration | $24,665.05 |
| 2400 | Support Services—School Administration | $178,213.94 |
| 2500 | Support Services – Central Services | $28,267.96 |
| 2600 | Operation and Maintenance of Plant Services | $351,796.40 |
| 2700 | Student Transportation Services | $15,545.08 |
| 3100 | Child Nutrition Programs Operations | $229,766.46 |
| 3200 | Enterprise Operations | $33,718.12 |
| | Total: | $3,251,106.65 |