| Function Code | Description | Amount |
| 1000 | Instruction | $2,326,250.84 |
| 2100 | Support Services—Students | $122,078.77 |
| 2200 | Support Services—Instructional Staff | $45,958.10 |
| 2300 | Support Services—General Administration | $45,307.83 |
| 2400 | Support Services—School Administration | $153,609.78 |
| 2500 | Support Services – Central Services | $5,681.48 |
| 2600 | Operation and Maintenance of Plant Services | $128,314.20 |
| 2700 | Student Transportation Services | $1,124.37 |
| 3100 | Child Nutrition Programs Operations | $291,942.75 |
| 3200 | Enterprise Operations | $31,342.02 |
| | Total: | $3,151,610.14 |