| Function Code | Description | Amount |
| 1000 | Instruction | $2,084,501.51 |
| 2100 | Support Services—Students | $274,674.09 |
| 2200 | Support Services—Instructional Staff | $64,318.87 |
| 2300 | Support Services—General Administration | $7,795.62 |
| 2400 | Support Services—School Administration | $140,469.02 |
| 2500 | Support Services – Central Services | $28,551.12 |
| 2600 | Operation and Maintenance of Plant Services | $358,133.09 |
| 2700 | Student Transportation Services | $132.10 |
| 3100 | Child Nutrition Programs Operations | $611,845.77 |
| 3200 | Enterprise Operations | $15,306.10 |
| | Total: | $3,585,727.29 |