| Function Code | Description | Amount |
| 1000 | Instruction | $2,247,324.14 |
| 2100 | Support Services—Students | $197,454.51 |
| 2200 | Support Services—Instructional Staff | $64,398.75 |
| 2300 | Support Services—General Administration | $7,146.12 |
| 2400 | Support Services—School Administration | $301,594.06 |
| 2500 | Support Services – Central Services | $5,049.49 |
| 2600 | Operation and Maintenance of Plant Services | $182,874.47 |
| 2700 | Student Transportation Services | $4,144.68 |
| 3100 | Child Nutrition Programs Operations | $211,076.83 |
| 3200 | Enterprise Operations | $14,800.08 |
| | Total: | $3,235,863.13 |