| Function Code | Description | Amount |
| 1000 | Instruction | $2,221,654.12 |
| 2100 | Support Services—Students | $261,756.76 |
| 2200 | Support Services—Instructional Staff | $82,253.08 |
| 2300 | Support Services—General Administration | $35,396.57 |
| 2400 | Support Services—School Administration | $157,124.60 |
| 2500 | Support Services – Central Services | $25,087.54 |
| 2600 | Operation and Maintenance of Plant Services | $620,457.68 |
| 2700 | Student Transportation Services | $2,820.48 |
| 3100 | Child Nutrition Programs Operations | $165,464.19 |
| 3200 | Enterprise Operations | $4,467.37 |
| | Total: | $3,576,482.39 |