| Function Code | Description | Amount |
| 1000 | Instruction | $1,878,753.58 |
| 2100 | Support Services—Students | $137,767.99 |
| 2200 | Support Services—Instructional Staff | $46,017.18 |
| 2300 | Support Services—General Administration | $20,950.54 |
| 2400 | Support Services—School Administration | $243,668.37 |
| 2500 | Support Services – Central Services | $14,222.98 |
| 2600 | Operation and Maintenance of Plant Services | $307,316.54 |
| 2700 | Student Transportation Services | $66,006.38 |
| 3100 | Child Nutrition Programs Operations | $349,481.41 |
| 3200 | Enterprise Operations | $11,293.67 |
| | Total: | $3,075,478.64 |