| Function Code | Description | Amount |
| 1000 | Instruction | $2,255,628.15 |
| 2100 | Support Services—Students | $186,005.38 |
| 2200 | Support Services—Instructional Staff | $45,504.31 |
| 2300 | Support Services—General Administration | $11,857.77 |
| 2400 | Support Services—School Administration | $223,538.50 |
| 2500 | Support Services – Central Services | $25,415.68 |
| 2600 | Operation and Maintenance of Plant Services | $116,224.79 |
| 2700 | Student Transportation Services | $2,884.46 |
| 3100 | Child Nutrition Programs Operations | $23,979.23 |
| 3200 | Enterprise Operations | $13,274.14 |
| | Total: | $2,904,312.41 |