| Function Code | Description | Amount |
| 1000 | Instruction | $1,957,246.27 |
| 2100 | Support Services—Students | $317,784.72 |
| 2200 | Support Services—Instructional Staff | $84,904.66 |
| 2300 | Support Services—General Administration | $17,351.61 |
| 2400 | Support Services—School Administration | $206,056.06 |
| 2500 | Support Services – Central Services | $11,276.27 |
| 2600 | Operation and Maintenance of Plant Services | $293,797.95 |
| 2700 | Student Transportation Services | $27,102.54 |
| 3100 | Child Nutrition Programs Operations | $84,860.94 |
| 3200 | Enterprise Operations | $151,742.94 |
| | Total: | $3,152,123.96 |