| Function Code | Description | Amount |
| 1000 | Instruction | $2,382,126.86 |
| 2100 | Support Services—Students | $166,127.21 |
| 2200 | Support Services—Instructional Staff | $77,052.73 |
| 2300 | Support Services—General Administration | $3,912.07 |
| 2400 | Support Services—School Administration | $179,557.73 |
| 2500 | Support Services – Central Services | $7,507.76 |
| 2600 | Operation and Maintenance of Plant Services | $245,304.57 |
| 2700 | Student Transportation Services | $124.85 |
| 3100 | Child Nutrition Programs Operations | $22,679.69 |
| 3200 | Enterprise Operations | $7,477.45 |
| | Total: | $3,091,870.92 |