| Function Code | Description | Amount |
| 1000 | Instruction | $1,649,122.09 |
| 2100 | Support Services—Students | $130,505.42 |
| 2200 | Support Services—Instructional Staff | $49,412.32 |
| 2300 | Support Services—General Administration | $2,617.40 |
| 2400 | Support Services—School Administration | $259,352.83 |
| 2500 | Support Services – Central Services | $3,124.91 |
| 2600 | Operation and Maintenance of Plant Services | $75,843.43 |
| 2700 | Student Transportation Services | $70,361.75 |
| 3100 | Child Nutrition Programs Operations | $799.50 |
| 3200 | Enterprise Operations | $76,633.98 |
| | Total: | $2,317,773.63 |