| Function Code | Description | Amount |
| 1000 | Instruction | $1,728,935.28 |
| 2100 | Support Services—Students | $199,984.60 |
| 2200 | Support Services—Instructional Staff | $82,041.82 |
| 2300 | Support Services—General Administration | $105,507.31 |
| 2400 | Support Services—School Administration | $82,590.96 |
| 2500 | Support Services – Central Services | $353,497.55 |
| 2600 | Operation and Maintenance of Plant Services | $265,427.90 |
| 2700 | Student Transportation Services | $30,280.73 |
| 3100 | Child Nutrition Programs Operations | $170,538.11 |
| 3200 | Enterprise Operations | $11,541.73 |
| | Total: | $3,030,345.99 |