| Function Code | Description | Amount |
| 1000 | Instruction | $1,767,849.49 |
| 2100 | Support Services—Students | $142,041.71 |
| 2200 | Support Services—Instructional Staff | $89,947.62 |
| 2300 | Support Services—General Administration | $95,141.30 |
| 2400 | Support Services—School Administration | $174,887.38 |
| 2500 | Support Services – Central Services | $14,848.53 |
| 2600 | Operation and Maintenance of Plant Services | $154,691.33 |
| 2700 | Student Transportation Services | $1,684.00 |
| 3100 | Child Nutrition Programs Operations | $336,114.03 |
| 3200 | Enterprise Operations | $4,377.91 |
| | Total: | $2,781,583.30 |