| Function Code | Description | Amount |
| 1000 | Instruction | $2,304,520.44 |
| 2100 | Support Services—Students | $278,577.88 |
| 2200 | Support Services—Instructional Staff | $99,528.62 |
| 2300 | Support Services—General Administration | $1,716.39 |
| 2400 | Support Services—School Administration | $152,104.24 |
| 2500 | Support Services – Central Services | $5,204.61 |
| 2600 | Operation and Maintenance of Plant Services | $277,256.32 |
| 2700 | Student Transportation Services | $14,966.89 |
| 3100 | Child Nutrition Programs Operations | $169,625.75 |
| 3200 | Enterprise Operations | $7,853.81 |
| | Total: | $3,311,354.95 |