| Function Code | Description | Amount |
| 1000 | Instruction | $2,003,802.63 |
| 2100 | Support Services—Students | $179,216.08 |
| 2200 | Support Services—Instructional Staff | $158,040.63 |
| 2300 | Support Services—General Administration | $239.78 |
| 2400 | Support Services—School Administration | $172,491.89 |
| 2500 | Support Services – Central Services | $28,692.70 |
| 2600 | Operation and Maintenance of Plant Services | $301,228.34 |
| 2700 | Student Transportation Services | $3,862.01 |
| 3100 | Child Nutrition Programs Operations | $165,380.53 |
| 3200 | Enterprise Operations | $8,042.88 |
| | Total: | $3,020,997.47 |