| Function Code | Description | Amount |
| 1000 | Instruction | $2,095,253.44 |
| 2100 | Support Services—Students | $133,254.28 |
| 2200 | Support Services—Instructional Staff | $174,608.70 |
| 2300 | Support Services—General Administration | $11,738.93 |
| 2400 | Support Services—School Administration | $192,957.22 |
| 2500 | Support Services – Central Services | $12,767.48 |
| 2600 | Operation and Maintenance of Plant Services | $286,971.07 |
| 2700 | Student Transportation Services | $5,271.53 |
| 3100 | Child Nutrition Programs Operations | $184,247.69 |
| 3200 | Enterprise Operations | $7,876.45 |
| | Total: | $3,104,946.79 |