| Function Code | Description | Amount |
| 1000 | Instruction | $2,241,065.84 |
| 2100 | Support Services—Students | $140,946.38 |
| 2200 | Support Services—Instructional Staff | $98,040.11 |
| 2300 | Support Services—General Administration | $770.45 |
| 2400 | Support Services—School Administration | $269,258.92 |
| 2500 | Support Services – Central Services | $37,915.22 |
| 2600 | Operation and Maintenance of Plant Services | $332,421.13 |
| 2700 | Student Transportation Services | $1,749.19 |
| 3100 | Child Nutrition Programs Operations | $408,810.87 |
| 3200 | Enterprise Operations | $11,571.86 |
| | Total: | $3,542,549.97 |