| Function Code | Description | Amount |
| 1000 | Instruction | $2,021,007.77 |
| 2100 | Support Services—Students | $157,507.14 |
| 2200 | Support Services—Instructional Staff | $75,467.45 |
| 2300 | Support Services—General Administration | $2,914.70 |
| 2400 | Support Services—School Administration | $239,258.29 |
| 2500 | Support Services – Central Services | $14,016.40 |
| 2600 | Operation and Maintenance of Plant Services | $49,371.37 |
| 2700 | Student Transportation Services | $7,929.71 |
| 3100 | Child Nutrition Programs Operations | $165,640.69 |
| 3200 | Enterprise Operations | $190,742.65 |
| | Total: | $2,923,856.17 |