| Function Code | Description | Amount |
| 1000 | Instruction | $1,173,141.63 |
| 2100 | Support Services—Students | $352,063.88 |
| 2200 | Support Services—Instructional Staff | $2,030.95 |
| 2300 | Support Services—General Administration | $47,929.15 |
| 2400 | Support Services—School Administration | $200,552.82 |
| 2500 | Support Services – Central Services | $3,657.00 |
| 2600 | Operation and Maintenance of Plant Services | $523,302.90 |
| 2700 | Student Transportation Services | $238.08 |
| 3100 | Child Nutrition Programs Operations | $3,717.75 |
| 3200 | Enterprise Operations | $115,046.91 |
| | Total: | $2,421,681.07 |