| Function Code | Description | Amount |
| 1000 | Instruction | $2,540,316.63 |
| 2100 | Support Services—Students | $216,050.70 |
| 2200 | Support Services—Instructional Staff | $46,120.28 |
| 2300 | Support Services—General Administration | $250,753.00 |
| 2400 | Support Services—School Administration | $271,933.50 |
| 2500 | Support Services – Central Services | $2,981.23 |
| 2600 | Operation and Maintenance of Plant Services | $23,866.49 |
| 2700 | Student Transportation Services | $419.54 |
| 3100 | Child Nutrition Programs Operations | $95,530.62 |
| 3200 | Enterprise Operations | $1,044.22 |
| | Total: | $3,449,016.21 |