| Function Code | Description | Amount |
| 1000 | Instruction | $2,311,144.19 |
| 2100 | Support Services—Students | $82,420.95 |
| 2200 | Support Services—Instructional Staff | $68,730.74 |
| 2300 | Support Services—General Administration | $547.40 |
| 2400 | Support Services—School Administration | $228,818.81 |
| 2500 | Support Services – Central Services | $13,740.98 |
| 2600 | Operation and Maintenance of Plant Services | $269,117.17 |
| 2700 | Student Transportation Services | $9,327.80 |
| 3100 | Child Nutrition Programs Operations | $305,131.77 |
| 3200 | Enterprise Operations | $31,394.55 |
| | Total: | $3,320,374.36 |