| Function Code | Description | Amount |
| 1000 | Instruction | $2,438,885.65 |
| 2100 | Support Services—Students | $196,638.38 |
| 2200 | Support Services—Instructional Staff | $41,575.65 |
| 2300 | Support Services—General Administration | $9,685.86 |
| 2400 | Support Services—School Administration | $270,645.50 |
| 2500 | Support Services – Central Services | $918.00 |
| 2600 | Operation and Maintenance of Plant Services | $71,656.12 |
| 2700 | Student Transportation Services | $9,358.14 |
| 3100 | Child Nutrition Programs Operations | $163,348.54 |
| 3200 | Enterprise Operations | $29,909.28 |
| | Total: | $3,232,621.12 |