| Function Code | Description | Amount |
| 1000 | Instruction | $2,061,278.26 |
| 2100 | Support Services—Students | $216,481.13 |
| 2200 | Support Services—Instructional Staff | $144,080.54 |
| 2300 | Support Services—General Administration | $3,553.00 |
| 2400 | Support Services—School Administration | $274,594.32 |
| 2500 | Support Services – Central Services | $12,423.18 |
| 2600 | Operation and Maintenance of Plant Services | $583,998.75 |
| 2700 | Student Transportation Services | $2,475.82 |
| 3100 | Child Nutrition Programs Operations | $417,982.46 |
| 3200 | Enterprise Operations | $17,588.74 |
| | Total: | $3,734,456.20 |