| Function Code | Description | Amount |
| 1000 | Instruction | $1,963,951.48 |
| 2100 | Support Services—Students | $228,745.92 |
| 2200 | Support Services—Instructional Staff | $21,434.09 |
| 2300 | Support Services—General Administration | $1,674.00 |
| 2400 | Support Services—School Administration | $183,780.09 |
| 2500 | Support Services – Central Services | $1,254.00 |
| 2600 | Operation and Maintenance of Plant Services | $165,471.92 |
| 2700 | Student Transportation Services | $146.93 |
| 3100 | Child Nutrition Programs Operations | $225,017.91 |
| 3200 | Enterprise Operations | $7,837.69 |
| | Total: | $2,799,314.03 |