| Function Code | Description | Amount |
| 1000 | Instruction | $2,114,320.32 |
| 2100 | Support Services—Students | $215,726.82 |
| 2200 | Support Services—Instructional Staff | $100,953.52 |
| 2300 | Support Services—General Administration | $15,928.07 |
| 2400 | Support Services—School Administration | $186,283.78 |
| 2500 | Support Services – Central Services | $7,955.75 |
| 2600 | Operation and Maintenance of Plant Services | $201,674.28 |
| 2700 | Student Transportation Services | $2,273.39 |
| 3100 | Child Nutrition Programs Operations | $411,474.01 |
| 3200 | Enterprise Operations | $16,695.24 |
| | Total: | $3,273,285.18 |