| Function Code | Description | Amount |
| 1000 | Instruction | $1,819,289.87 |
| 2100 | Support Services—Students | $155,205.37 |
| 2200 | Support Services—Instructional Staff | $50,599.55 |
| 2300 | Support Services—General Administration | $20,919.15 |
| 2400 | Support Services—School Administration | $136,468.89 |
| 2500 | Support Services – Central Services | $17,088.60 |
| 2600 | Operation and Maintenance of Plant Services | $261,715.57 |
| 2700 | Student Transportation Services | $47,129.42 |
| 3100 | Child Nutrition Programs Operations | $213,532.67 |
| 3200 | Enterprise Operations | $1,400.42 |
| | Total: | $2,723,349.51 |