| Function Code | Description | Amount |
| 1000 | Instruction | $1,375,637.81 |
| 2100 | Support Services—Students | $206,074.58 |
| 2200 | Support Services—Instructional Staff | $75,738.73 |
| 2300 | Support Services—General Administration | $5,465.00 |
| 2400 | Support Services—School Administration | $374,109.76 |
| 2500 | Support Services – Central Services | $123,421.41 |
| 2600 | Operation and Maintenance of Plant Services | $795,696.00 |
| 2700 | Student Transportation Services | $11,585.76 |
| 3100 | Child Nutrition Programs Operations | $154,993.70 |
| 3200 | Enterprise Operations | $8,077.95 |
| | Total: | $3,130,800.70 |