| Function Code | Description | Amount |
| 1000 | Instruction | $2,026,801.62 |
| 2100 | Support Services—Students | $133,433.79 |
| 2200 | Support Services—Instructional Staff | $50,546.36 |
| 2300 | Support Services—General Administration | $9,223.84 |
| 2400 | Support Services—School Administration | $141,399.15 |
| 2500 | Support Services – Central Services | $109,585.18 |
| 2600 | Operation and Maintenance of Plant Services | $409,825.34 |
| 2700 | Student Transportation Services | $3,950.75 |
| 3100 | Child Nutrition Programs Operations | $190,021.64 |
| 3200 | Enterprise Operations | $5,683.36 |
| | Total: | $3,080,471.03 |