| Function Code | Description | Amount |
| 1000 | Instruction | $2,101,739.98 |
| 2100 | Support Services—Students | $172,617.56 |
| 2200 | Support Services—Instructional Staff | $139,971.19 |
| 2300 | Support Services—General Administration | $4,185.96 |
| 2400 | Support Services—School Administration | $146,544.75 |
| 2500 | Support Services – Central Services | $3,382.78 |
| 2600 | Operation and Maintenance of Plant Services | $293,419.93 |
| 2700 | Student Transportation Services | $38,348.63 |
| 3100 | Child Nutrition Programs Operations | $100,505.15 |
| 3200 | Enterprise Operations | $3,417.08 |
| | Total: | $3,004,133.01 |