| Function Code | Description | Amount |
| 1000 | Instruction | $2,561,396.17 |
| 2100 | Support Services—Students | $201,981.66 |
| 2200 | Support Services—Instructional Staff | $147,768.85 |
| 2300 | Support Services—General Administration | $28,003.85 |
| 2400 | Support Services—School Administration | $234,372.18 |
| 2500 | Support Services – Central Services | $3,217.51 |
| 2600 | Operation and Maintenance of Plant Services | $35,316.78 |
| 2700 | Student Transportation Services | $414.69 |
| 3100 | Child Nutrition Programs Operations | $218,299.55 |
| 3200 | Enterprise Operations | $14,576.98 |
| | Total: | $3,445,348.22 |