| Function Code | Description | Amount |
| 1000 | Instruction | $2,222,881.97 |
| 2100 | Support Services—Students | $298,958.81 |
| 2200 | Support Services—Instructional Staff | $95,265.12 |
| 2300 | Support Services—General Administration | $1,040.07 |
| 2400 | Support Services—School Administration | $267,800.83 |
| 2500 | Support Services – Central Services | $37,504.47 |
| 2600 | Operation and Maintenance of Plant Services | $170,429.82 |
| 2700 | Student Transportation Services | $24.98 |
| 3100 | Child Nutrition Programs Operations | $211,837.68 |
| 3200 | Enterprise Operations | $19,955.42 |
| | Total: | $3,325,699.17 |