| Function Code | Description | Amount |
| 1000 | Instruction | $2,514,526.26 |
| 2100 | Support Services—Students | $283,748.24 |
| 2200 | Support Services—Instructional Staff | $131,232.12 |
| 2300 | Support Services—General Administration | $13,026.96 |
| 2400 | Support Services—School Administration | $125,990.56 |
| 2500 | Support Services – Central Services | $1,171.56 |
| 2600 | Operation and Maintenance of Plant Services | $188,712.87 |
| 2700 | Student Transportation Services | $3,289.84 |
| 3100 | Child Nutrition Programs Operations | $326,101.16 |
| 3200 | Enterprise Operations | $11,159.67 |
| | Total: | $3,598,959.24 |