| Function Code | Description | Amount |
| 1000 | Instruction | $2,142,768.77 |
| 2100 | Support Services—Students | $184,045.81 |
| 2200 | Support Services—Instructional Staff | $132,928.50 |
| 2300 | Support Services—General Administration | $11,677.00 |
| 2400 | Support Services—School Administration | $299,475.84 |
| 2500 | Support Services – Central Services | $48,159.09 |
| 2600 | Operation and Maintenance of Plant Services | $463,483.20 |
| 2700 | Student Transportation Services | $959.10 |
| 3100 | Child Nutrition Programs Operations | $10,060.51 |
| 3200 | Enterprise Operations | $18,097.76 |
| | Total: | $3,311,655.58 |