| Function Code | Description | Amount |
| 1000 | Instruction | $1,693,515.00 |
| 2100 | Support Services—Students | $114,084.02 |
| 2200 | Support Services—Instructional Staff | $36,529.43 |
| 2300 | Support Services—General Administration | $102,340.17 |
| 2400 | Support Services—School Administration | $138,753.66 |
| 2500 | Support Services – Central Services | $370,835.06 |
| 2600 | Operation and Maintenance of Plant Services | $409,034.53 |
| 2700 | Student Transportation Services | $28,896.75 |
| 3100 | Child Nutrition Programs Operations | $121,269.37 |
| 3200 | Enterprise Operations | $10,320.30 |
| | Total: | $3,025,578.29 |