| Function Code | Description | Amount |
| 1000 | Instruction | $1,885,999.81 |
| 2100 | Support Services—Students | $121,196.81 |
| 2200 | Support Services—Instructional Staff | $80,234.68 |
| 2300 | Support Services—General Administration | $377.61 |
| 2400 | Support Services—School Administration | $189,731.17 |
| 2500 | Support Services – Central Services | $53,457.36 |
| 2600 | Operation and Maintenance of Plant Services | $276,373.09 |
| 2700 | Student Transportation Services | $8,321.06 |
| 3100 | Child Nutrition Programs Operations | $237,871.70 |
| 3200 | Enterprise Operations | $3,112.23 |
| | Total: | $2,856,675.52 |