| Function Code | Description | Amount |
| 1000 | Instruction | $1,758,111.66 |
| 2100 | Support Services—Students | $323,687.63 |
| 2200 | Support Services—Instructional Staff | $38,920.73 |
| 2300 | Support Services—General Administration | $242,451.86 |
| 2400 | Support Services—School Administration | $85,244.26 |
| 2500 | Support Services – Central Services | $103,133.09 |
| 2600 | Operation and Maintenance of Plant Services | $386,625.20 |
| 2700 | Student Transportation Services | $206,849.44 |
| 3100 | Child Nutrition Programs Operations | $372,607.02 |
| 3200 | Enterprise Operations | $1,613.93 |
| | Total: | $3,519,244.82 |