| Function Code | Description | Amount |
| 1000 | Instruction | $1,530,325.61 |
| 2100 | Support Services—Students | $56,507.04 |
| 2200 | Support Services—Instructional Staff | $59,924.68 |
| 2300 | Support Services—General Administration | $55,004.81 |
| 2400 | Support Services—School Administration | $101,791.27 |
| 2500 | Support Services – Central Services | $75,023.42 |
| 2600 | Operation and Maintenance of Plant Services | $1,144,902.66 |
| 2700 | Student Transportation Services | $81,616.08 |
| 3100 | Child Nutrition Programs Operations | $79,500.80 |
| 3200 | Enterprise Operations | $2,720.00 |
| | Total: | $3,187,316.37 |