| Function Code | Description | Amount |
| 1000 | Instruction | $2,338,247.80 |
| 2100 | Support Services—Students | $174,718.24 |
| 2200 | Support Services—Instructional Staff | $42,518.69 |
| 2300 | Support Services—General Administration | $4,050.00 |
| 2400 | Support Services—School Administration | $186,605.89 |
| 2500 | Support Services – Central Services | $45,369.79 |
| 2600 | Operation and Maintenance of Plant Services | $182,255.91 |
| 2700 | Student Transportation Services | $1,201.28 |
| 3100 | Child Nutrition Programs Operations | $162,416.13 |
| 3200 | Enterprise Operations | $24,650.65 |
| | Total: | $3,162,034.38 |