| Function Code | Description | Amount |
| 1000 | Instruction | $2,127,214.27 |
| 2100 | Support Services—Students | $192,526.18 |
| 2200 | Support Services—Instructional Staff | $16,663.98 |
| 2300 | Support Services—General Administration | $14,580.50 |
| 2400 | Support Services—School Administration | $149,574.27 |
| 2500 | Support Services – Central Services | $6,961.90 |
| 2600 | Operation and Maintenance of Plant Services | $87,649.01 |
| 2700 | Student Transportation Services | $1,111.95 |
| 3100 | Child Nutrition Programs Operations | $405,679.11 |
| 3200 | Enterprise Operations | $12,094.82 |
| | Total: | $3,014,055.99 |