| Function Code | Description | Amount |
| 1000 | Instruction | $2,397,759.40 |
| 2100 | Support Services—Students | $111,766.79 |
| 2200 | Support Services—Instructional Staff | $104,472.24 |
| 2300 | Support Services—General Administration | $21,520.21 |
| 2400 | Support Services—School Administration | $251,085.70 |
| 2500 | Support Services – Central Services | $7,273.20 |
| 2600 | Operation and Maintenance of Plant Services | $172,310.88 |
| 2700 | Student Transportation Services | $5,077.44 |
| 3100 | Child Nutrition Programs Operations | $219,234.28 |
| 3200 | Enterprise Operations | $12,261.30 |
| | Total: | $3,302,761.44 |