| Function Code | Description | Amount |
| 1000 | Instruction | $1,666,741.89 |
| 2100 | Support Services—Students | $195,558.65 |
| 2200 | Support Services—Instructional Staff | $73,026.59 |
| 2300 | Support Services—General Administration | $117,319.80 |
| 2400 | Support Services—School Administration | $50,250.76 |
| 2500 | Support Services – Central Services | $151,337.29 |
| 2600 | Operation and Maintenance of Plant Services | $220,027.92 |
| 2700 | Student Transportation Services | $28,851.70 |
| 3100 | Child Nutrition Programs Operations | $174,141.35 |
| 3200 | Enterprise Operations | $9,753.36 |
| | Total: | $2,687,009.31 |