| Function Code | Description | Amount |
| 1000 | Instruction | $1,248,806.23 |
| 2100 | Support Services—Students | $430,834.96 |
| 2200 | Support Services—Instructional Staff | $141,398.17 |
| 2300 | Support Services—General Administration | $59,824.77 |
| 2400 | Support Services—School Administration | $3,123.42 |
| 2500 | Support Services – Central Services | $73,788.29 |
| 2600 | Operation and Maintenance of Plant Services | $216,363.83 |
| 2700 | Student Transportation Services | $1,187.68 |
| 3100 | Child Nutrition Programs Operations | $238,197.35 |
| 3200 | Enterprise Operations | $7,731.48 |
| | Total: | $2,421,256.18 |