| Function Code | Description | Amount |
| 1000 | Instruction | $1,985,849.41 |
| 2100 | Support Services—Students | $311,801.99 |
| 2200 | Support Services—Instructional Staff | $37,701.85 |
| 2300 | Support Services—General Administration | $2,928.82 |
| 2400 | Support Services—School Administration | $153,291.92 |
| 2500 | Support Services – Central Services | $22,848.43 |
| 2600 | Operation and Maintenance of Plant Services | $223,164.69 |
| 2700 | Student Transportation Services | $188.87 |
| 3100 | Child Nutrition Programs Operations | $154,677.08 |
| 3200 | Enterprise Operations | $10,467.56 |
| | Total: | $2,902,920.62 |