| Function Code | Description | Amount |
| 1000 | Instruction | $2,084,086.91 |
| 2100 | Support Services—Students | $153,995.94 |
| 2200 | Support Services—Instructional Staff | $77,319.92 |
| 2300 | Support Services—General Administration | $15,004.01 |
| 2400 | Support Services—School Administration | $129,887.92 |
| 2500 | Support Services – Central Services | $23,571.50 |
| 2600 | Operation and Maintenance of Plant Services | $466,870.06 |
| 2700 | Student Transportation Services | $51,885.36 |
| 3100 | Child Nutrition Programs Operations | $117,182.12 |
| 3200 | Enterprise Operations | $91,082.77 |
| | Total: | $3,210,886.51 |