| Function Code | Description | Amount |
| 1000 | Instruction | $2,366,548.80 |
| 2100 | Support Services—Students | $122,683.42 |
| 2200 | Support Services—Instructional Staff | $50,559.78 |
| 2300 | Support Services—General Administration | $45,231.76 |
| 2400 | Support Services—School Administration | $151,030.33 |
| 2500 | Support Services – Central Services | $8,115.49 |
| 2600 | Operation and Maintenance of Plant Services | $225,440.58 |
| 2700 | Student Transportation Services | $33.31 |
| 3100 | Child Nutrition Programs Operations | $247,157.97 |
| 3200 | Enterprise Operations | $19,056.10 |
| | Total: | $3,235,857.54 |