| Function Code | Description | Amount |
| 1000 | Instruction | $1,548,312.75 |
| 2100 | Support Services—Students | $99,068.64 |
| 2200 | Support Services—Instructional Staff | $60,397.98 |
| 2300 | Support Services—General Administration | $7,032.00 |
| 2400 | Support Services—School Administration | $134,618.80 |
| 2500 | Support Services – Central Services | $15,701.42 |
| 2600 | Operation and Maintenance of Plant Services | $231,832.20 |
| 2700 | Student Transportation Services | $1,196.84 |
| 3100 | Child Nutrition Programs Operations | $133,230.74 |
| 3200 | Enterprise Operations | $12,894.26 |
| | Total: | $2,244,285.63 |