| Function Code | Description | Amount |
| 1000 | Instruction | $2,184,379.63 |
| 2100 | Support Services—Students | $165,344.83 |
| 2200 | Support Services—Instructional Staff | $33,459.84 |
| 2300 | Support Services—General Administration | $202,181.83 |
| 2400 | Support Services—School Administration | $5,488.61 |
| 2500 | Support Services – Central Services | $107,082.15 |
| 2600 | Operation and Maintenance of Plant Services | $248,730.10 |
| 2700 | Student Transportation Services | $103,853.70 |
| 3100 | Child Nutrition Programs Operations | $198,212.50 |
| 3200 | Enterprise Operations | $15,287.94 |
| | Total: | $3,264,021.13 |