| Function Code | Description | Amount |
| 1000 | Instruction | $1,198,429.09 |
| 2100 | Support Services—Students | $75,169.70 |
| 2200 | Support Services—Instructional Staff | $83,973.30 |
| 2300 | Support Services—General Administration | $10,111.30 |
| 2400 | Support Services—School Administration | $131,358.56 |
| 2500 | Support Services – Central Services | $10,287.07 |
| 2600 | Operation and Maintenance of Plant Services | $511,851.14 |
| 2700 | Student Transportation Services | $4,604.04 |
| 3100 | Child Nutrition Programs Operations | $88,984.26 |
| 3200 | Enterprise Operations | $1,151.19 |
| | Total: | $2,115,919.65 |