| Function Code | Description | Amount |
| 1000 | Instruction | $2,014,890.94 |
| 2100 | Support Services—Students | $211,880.70 |
| 2200 | Support Services—Instructional Staff | $126,231.09 |
| 2300 | Support Services—General Administration | $144,613.20 |
| 2400 | Support Services—School Administration | $54,556.07 |
| 2500 | Support Services – Central Services | $156,347.28 |
| 2600 | Operation and Maintenance of Plant Services | $225,690.36 |
| 2700 | Student Transportation Services | $38,049.57 |
| 3100 | Child Nutrition Programs Operations | $222,541.52 |
| 3200 | Enterprise Operations | $4,761.59 |
| | Total: | $3,199,562.32 |