| Function Code | Description | Amount |
| 1000 | Instruction | $2,069,694.51 |
| 2100 | Support Services—Students | $141,147.27 |
| 2200 | Support Services—Instructional Staff | $104,801.04 |
| 2300 | Support Services—General Administration | $1,040.07 |
| 2400 | Support Services—School Administration | $272,073.62 |
| 2500 | Support Services – Central Services | $30,839.37 |
| 2600 | Operation and Maintenance of Plant Services | $204,433.41 |
| 2700 | Student Transportation Services | $4,234.39 |
| 3100 | Child Nutrition Programs Operations | $513,061.72 |
| 3200 | Enterprise Operations | $15,294.73 |
| | Total: | $3,356,620.13 |