| Function Code | Description | Amount |
| 1000 | Instruction | $1,657,313.25 |
| 2100 | Support Services—Students | $166,961.16 |
| 2200 | Support Services—Instructional Staff | $39,089.04 |
| 2300 | Support Services—General Administration | $22,925.05 |
| 2400 | Support Services—School Administration | $103,831.61 |
| 2500 | Support Services – Central Services | $48,877.85 |
| 2600 | Operation and Maintenance of Plant Services | $961,711.18 |
| 2700 | Student Transportation Services | $50,438.95 |
| 3100 | Child Nutrition Programs Operations | $128,887.11 |
| 3200 | Enterprise Operations | $78,309.15 |
| | Total: | $3,258,344.35 |