| Function Code | Description | Amount |
| 1000 | Instruction | $2,083,413.74 |
| 2100 | Support Services—Students | $320,684.06 |
| 2200 | Support Services—Instructional Staff | $112,637.37 |
| 2300 | Support Services—General Administration | $27,935.55 |
| 2400 | Support Services—School Administration | $169,326.06 |
| 2500 | Support Services – Central Services | $27,538.45 |
| 2600 | Operation and Maintenance of Plant Services | $316,454.05 |
| 2700 | Student Transportation Services | $2,203.82 |
| 3100 | Child Nutrition Programs Operations | $280,759.03 |
| 3200 | Enterprise Operations | $24,999.55 |
| | Total: | $3,365,951.68 |