| Function Code | Description | Amount |
| 1000 | Instruction | $1,421,336.91 |
| 2100 | Support Services—Students | $35,002.10 |
| 2200 | Support Services—Instructional Staff | $33,668.70 |
| 2300 | Support Services—General Administration | $71,260.74 |
| 2400 | Support Services—School Administration | $81,306.71 |
| 2500 | Support Services – Central Services | $71,156.70 |
| 2600 | Operation and Maintenance of Plant Services | $297,775.50 |
| 2700 | Student Transportation Services | $3,708.55 |
| 3100 | Child Nutrition Programs Operations | $44,933.31 |
| 3200 | Enterprise Operations | $608.24 |
| | Total: | $2,060,757.46 |