| Function Code | Description | Amount |
| 1000 | Instruction | $2,267,586.28 |
| 2100 | Support Services—Students | $160,080.33 |
| 2200 | Support Services—Instructional Staff | $13,555.22 |
| 2300 | Support Services—General Administration | $14,536.50 |
| 2400 | Support Services—School Administration | $142,839.54 |
| 2500 | Support Services – Central Services | $8,979.84 |
| 2600 | Operation and Maintenance of Plant Services | $386,089.57 |
| 2700 | Student Transportation Services | $1,307.58 |
| 3100 | Child Nutrition Programs Operations | $341,539.94 |
| 3200 | Enterprise Operations | $12,488.87 |
| | Total: | $3,349,003.67 |