| Function Code | Description | Amount |
| 1000 | Instruction | $2,375,116.71 |
| 2100 | Support Services—Students | $200,516.87 |
| 2200 | Support Services—Instructional Staff | $105,002.37 |
| 2300 | Support Services—General Administration | $4,453.57 |
| 2400 | Support Services—School Administration | $227,193.60 |
| 2500 | Support Services – Central Services | $47,753.01 |
| 2600 | Operation and Maintenance of Plant Services | $103,390.76 |
| 2700 | Student Transportation Services | $2,542.15 |
| 3100 | Child Nutrition Programs Operations | $202,830.22 |
| 3200 | Enterprise Operations | $24,272.84 |
| | Total: | $3,293,072.10 |