| Function Code | Description | Amount |
| 1000 | Instruction | $1,633,506.98 |
| 2100 | Support Services—Students | $448,665.78 |
| 2200 | Support Services—Instructional Staff | $247,310.12 |
| 2300 | Support Services—General Administration | $36,855.00 |
| 2400 | Support Services—School Administration | $169,107.43 |
| 2500 | Support Services – Central Services | $49,948.00 |
| 2600 | Operation and Maintenance of Plant Services | $601,770.71 |
| 2700 | Student Transportation Services | $33,744.46 |
| 3100 | Child Nutrition Programs Operations | $277,282.42 |
| 3200 | Enterprise Operations | $21,060.68 |
| | Total: | $3,519,251.58 |