| Function Code | Description | Amount |
| 1000 | Instruction | $2,128,714.33 |
| 2100 | Support Services—Students | $551,203.86 |
| 2200 | Support Services—Instructional Staff | $57,741.88 |
| 2300 | Support Services—General Administration | $11,657.37 |
| 2400 | Support Services—School Administration | $307,482.04 |
| 2500 | Support Services – Central Services | $3,920.26 |
| 2600 | Operation and Maintenance of Plant Services | $425,284.13 |
| 2700 | Student Transportation Services | $98,342.89 |
| 3100 | Child Nutrition Programs Operations | $55,125.00 |
| 3200 | Enterprise Operations | $105,908.31 |
| | Total: | $3,745,380.07 |