| Function Code | Description | Amount |
| 1000 | Instruction | $2,201,923.67 |
| 2100 | Support Services—Students | $357,586.24 |
| 2200 | Support Services—Instructional Staff | $87,652.51 |
| 2300 | Support Services—General Administration | $6,993.80 |
| 2400 | Support Services—School Administration | $173,504.30 |
| 2500 | Support Services – Central Services | $1,035.75 |
| 2600 | Operation and Maintenance of Plant Services | $198,144.28 |
| 2700 | Student Transportation Services | $1,755.86 |
| 3100 | Child Nutrition Programs Operations | $373,347.11 |
| 3200 | Enterprise Operations | $3,443.00 |
| | Total: | $3,405,386.52 |