| Function Code | Description | Amount |
| 1000 | Instruction | $2,232,568.47 |
| 2100 | Support Services—Students | $385,314.43 |
| 2200 | Support Services—Instructional Staff | $228,452.80 |
| 2300 | Support Services—General Administration | $1,217.46 |
| 2400 | Support Services—School Administration | $240,081.90 |
| 2500 | Support Services – Central Services | $7,666.43 |
| 2600 | Operation and Maintenance of Plant Services | $168,972.37 |
| 2700 | Student Transportation Services | $7,904.80 |
| 3100 | Child Nutrition Programs Operations | $228,086.23 |
| 3200 | Enterprise Operations | $14,381.19 |
| | Total: | $3,514,646.08 |