| Function Code | Description | Amount |
| 1000 | Instruction | $2,103,713.32 |
| 2100 | Support Services—Students | $192,720.29 |
| 2200 | Support Services—Instructional Staff | $91,110.64 |
| 2300 | Support Services—General Administration | $4,732.14 |
| 2400 | Support Services—School Administration | $264,938.78 |
| 2500 | Support Services – Central Services | $33,248.99 |
| 2600 | Operation and Maintenance of Plant Services | $359,288.99 |
| 2700 | Student Transportation Services | $43,662.38 |
| 3100 | Child Nutrition Programs Operations | $156,760.68 |
| 3200 | Enterprise Operations | $13,378.20 |
| | Total: | $3,263,554.41 |