| Function Code | Description | Amount |
| 1000 | Instruction | $2,236,650.33 |
| 2100 | Support Services—Students | $268,392.56 |
| 2200 | Support Services—Instructional Staff | $64,373.73 |
| 2300 | Support Services—General Administration | $33,286.38 |
| 2400 | Support Services—School Administration | $248,523.42 |
| 2500 | Support Services – Central Services | $10,064.79 |
| 2600 | Operation and Maintenance of Plant Services | $185,656.48 |
| 2700 | Student Transportation Services | $242.54 |
| 3100 | Child Nutrition Programs Operations | $305,507.12 |
| 3200 | Enterprise Operations | $20,544.27 |
| | Total: | $3,373,241.62 |