| Function Code | Description | Amount |
| 1000 | Instruction | $2,389,135.98 |
| 2100 | Support Services—Students | $271,083.47 |
| 2200 | Support Services—Instructional Staff | $106,861.21 |
| 2300 | Support Services—General Administration | $31,561.47 |
| 2400 | Support Services—School Administration | $127,380.05 |
| 2500 | Support Services – Central Services | $1,171.56 |
| 2600 | Operation and Maintenance of Plant Services | $26,688.97 |
| 2700 | Student Transportation Services | $7,050.72 |
| 3100 | Child Nutrition Programs Operations | $327,764.85 |
| 3200 | Enterprise Operations | $25,271.37 |
| | Total: | $3,313,969.65 |