| Function Code | Description | Amount |
| 1000 | Instruction | $2,255,578.37 |
| 2100 | Support Services—Students | $196,152.18 |
| 2200 | Support Services—Instructional Staff | $47,279.29 |
| 2300 | Support Services—General Administration | $49,504.26 |
| 2400 | Support Services—School Administration | $216,092.92 |
| 2500 | Support Services – Central Services | $15,335.38 |
| 2600 | Operation and Maintenance of Plant Services | $294,072.99 |
| 2700 | Student Transportation Services | $35,739.42 |
| 3100 | Child Nutrition Programs Operations | $194,898.91 |
| 3200 | Enterprise Operations | $9,495.76 |
| | Total: | $3,314,149.48 |