| Function Code | Description | Amount |
| 1000 | Instruction | $1,432,285.00 |
| 2100 | Support Services—Students | $139,185.22 |
| 2200 | Support Services—Instructional Staff | $51,082.92 |
| 2300 | Support Services—General Administration | $3,618.77 |
| 2400 | Support Services—School Administration | $152,632.55 |
| 2500 | Support Services – Central Services | $5,379.16 |
| 2600 | Operation and Maintenance of Plant Services | $533,882.13 |
| 2700 | Student Transportation Services | $7,713.56 |
| 3100 | Child Nutrition Programs Operations | $268,698.02 |
| 3200 | Enterprise Operations | $65,460.78 |
| | Total: | $2,659,938.11 |