| Function Code | Description | Amount |
| 1000 | Instruction | $1,910,550.53 |
| 2100 | Support Services—Students | $159,855.61 |
| 2200 | Support Services—Instructional Staff | $72,815.42 |
| 2300 | Support Services—General Administration | $9,203.34 |
| 2400 | Support Services—School Administration | $182,321.35 |
| 2500 | Support Services – Central Services | $5,876.79 |
| 2600 | Operation and Maintenance of Plant Services | $373,425.95 |
| 2700 | Student Transportation Services | $26,232.31 |
| 3100 | Child Nutrition Programs Operations | $281,369.62 |
| 3200 | Enterprise Operations | $138,165.71 |
| | Total: | $3,159,816.63 |