| Function Code | Description | Amount |
| 1000 | Instruction | $2,199,012.07 |
| 2100 | Support Services—Students | $240,618.63 |
| 2200 | Support Services—Instructional Staff | $5,328.29 |
| 2300 | Support Services—General Administration | $7,912.08 |
| 2400 | Support Services—School Administration | $265,588.66 |
| 2500 | Support Services – Central Services | $7,527.27 |
| 2600 | Operation and Maintenance of Plant Services | $321,645.45 |
| 2700 | Student Transportation Services | $33,433.66 |
| 3100 | Child Nutrition Programs Operations | $249,861.17 |
| 3200 | Enterprise Operations | $12,732.15 |
| | Total: | $3,343,659.43 |