| Function Code | Description | Amount |
| 1000 | Instruction | $2,193,976.00 |
| 2100 | Support Services—Students | $99,578.92 |
| 2200 | Support Services—Instructional Staff | $34,588.07 |
| 2300 | Support Services—General Administration | $20,912.67 |
| 2400 | Support Services—School Administration | $235,220.68 |
| 2500 | Support Services – Central Services | $5,582.29 |
| 2600 | Operation and Maintenance of Plant Services | $201,710.07 |
| 2700 | Student Transportation Services | $692.93 |
| 3100 | Child Nutrition Programs Operations | $120,684.51 |
| 3200 | Enterprise Operations | $10,644.49 |
| | Total: | $2,923,590.63 |