| Function Code | Description | Amount |
| 1000 | Instruction | $2,016,864.08 |
| 2100 | Support Services—Students | $215,755.86 |
| 2200 | Support Services—Instructional Staff | $91,800.72 |
| 2300 | Support Services—General Administration | $2,928.82 |
| 2400 | Support Services—School Administration | $134,296.71 |
| 2500 | Support Services – Central Services | $8,597.58 |
| 2600 | Operation and Maintenance of Plant Services | $215,806.54 |
| 2700 | Student Transportation Services | $2,381.85 |
| 3100 | Child Nutrition Programs Operations | $157,660.06 |
| 3200 | Enterprise Operations | $16,522.69 |
| | Total: | $2,862,614.91 |