| Function Code | Description | Amount |
| 1000 | Instruction | $2,180,159.03 |
| 2100 | Support Services—Students | $192,087.42 |
| 2200 | Support Services—Instructional Staff | $207,284.01 |
| 2300 | Support Services—General Administration | $2,967.81 |
| 2400 | Support Services—School Administration | $261,028.01 |
| 2500 | Support Services – Central Services | $20,489.46 |
| 2600 | Operation and Maintenance of Plant Services | $405,324.99 |
| 2700 | Student Transportation Services | $4,887.04 |
| 3100 | Child Nutrition Programs Operations | $294,022.49 |
| 3200 | Enterprise Operations | $20,149.11 |
| | Total: | $3,588,399.37 |