| Function Code | Description | Amount |
| 1000 | Instruction | $2,290,784.66 |
| 2100 | Support Services—Students | $115,194.17 |
| 2200 | Support Services—Instructional Staff | $80,233.38 |
| 2300 | Support Services—General Administration | $36,211.47 |
| 2400 | Support Services—School Administration | $301,763.93 |
| 2500 | Support Services – Central Services | $34,688.80 |
| 2600 | Operation and Maintenance of Plant Services | $54,340.53 |
| 2700 | Student Transportation Services | $333.11 |
| 3100 | Child Nutrition Programs Operations | $112,171.96 |
| 3200 | Enterprise Operations | $2,488.39 |
| | Total: | $3,028,210.40 |