| Function Code | Description | Amount |
| 1000 | Instruction | $2,185,961.72 |
| 2100 | Support Services—Students | $125,686.97 |
| 2200 | Support Services—Instructional Staff | $51,360.30 |
| 2300 | Support Services—General Administration | $6,524.36 |
| 2400 | Support Services—School Administration | $180,399.82 |
| 2500 | Support Services – Central Services | $57,571.78 |
| 2600 | Operation and Maintenance of Plant Services | $402,567.69 |
| 2700 | Student Transportation Services | $4,784.30 |
| 3100 | Child Nutrition Programs Operations | $147,881.87 |
| 3200 | Enterprise Operations | $22,408.37 |
| | Total: | $3,185,147.18 |