| Function Code | Description | Amount |
| 1000 | Instruction | $2,168,665.00 |
| 2100 | Support Services—Students | $142,175.10 |
| 2200 | Support Services—Instructional Staff | $60,026.74 |
| 2300 | Support Services—General Administration | $1,036.45 |
| 2400 | Support Services—School Administration | $156,152.14 |
| 2500 | Support Services – Central Services | $9,040.80 |
| 2600 | Operation and Maintenance of Plant Services | $272,407.10 |
| 2700 | Student Transportation Services | $1,974.84 |
| 3100 | Child Nutrition Programs Operations | $492,997.08 |
| 3200 | Enterprise Operations | $13,093.86 |
| | Total: | $3,317,569.11 |