| Function Code | Description | Amount |
| 1000 | Instruction | $2,063,548.41 |
| 2100 | Support Services—Students | $200,196.10 |
| 2200 | Support Services—Instructional Staff | $198,716.24 |
| 2300 | Support Services—General Administration | $4,816.43 |
| 2400 | Support Services—School Administration | $141,333.57 |
| 2500 | Support Services – Central Services | $3,674.24 |
| 2600 | Operation and Maintenance of Plant Services | $189,978.99 |
| 2700 | Student Transportation Services | $7,586.67 |
| 3100 | Child Nutrition Programs Operations | $262,891.34 |
| 3200 | Enterprise Operations | $3,660.73 |
| | Total: | $3,076,402.72 |