| Function Code | Description | Amount |
| 1000 | Instruction | $1,348,846.60 |
| 2100 | Support Services—Students | $209,977.03 |
| 2200 | Support Services—Instructional Staff | $61,276.63 |
| 2300 | Support Services—General Administration | $169,355.00 |
| 2400 | Support Services—School Administration | $214,071.31 |
| 2500 | Support Services – Central Services | $2,022.54 |
| 2600 | Operation and Maintenance of Plant Services | $59,895.22 |
| 2700 | Student Transportation Services | $1,437.51 |
| 3100 | Child Nutrition Programs Operations | $68,376.66 |
| 3200 | Enterprise Operations | $43,182.41 |
| | Total: | $2,178,440.91 |