| Function Code | Description | Amount |
| 1000 | Instruction | $1,982,118.77 |
| 2100 | Support Services—Students | $295,816.44 |
| 2200 | Support Services—Instructional Staff | $159,993.06 |
| 2300 | Support Services—General Administration | $1,200.96 |
| 2400 | Support Services—School Administration | $147,035.35 |
| 2500 | Support Services – Central Services | $12,108.12 |
| 2600 | Operation and Maintenance of Plant Services | $206,455.76 |
| 2700 | Student Transportation Services | $1,689.23 |
| 3100 | Child Nutrition Programs Operations | $191,696.51 |
| 3200 | Enterprise Operations | $11,405.48 |
| | Total: | $3,009,519.68 |