| Function Code | Description | Amount |
| 1000 | Instruction | $2,168,443.50 |
| 2100 | Support Services—Students | $539,864.91 |
| 2200 | Support Services—Instructional Staff | $85,229.15 |
| 2300 | Support Services—General Administration | $2,037.50 |
| 2400 | Support Services—School Administration | $195,877.19 |
| 2500 | Support Services – Central Services | $8,210.28 |
| 2600 | Operation and Maintenance of Plant Services | $128,365.40 |
| 2700 | Student Transportation Services | $32,918.94 |
| 3100 | Child Nutrition Programs Operations | $81,174.41 |
| 3200 | Enterprise Operations | $178,859.76 |
| | Total: | $3,420,981.04 |