| Function Code | Description | Amount |
| 1000 | Instruction | $1,486,192.17 |
| 2100 | Support Services—Students | $121,297.46 |
| 2200 | Support Services—Instructional Staff | $19,791.59 |
| 2300 | Support Services—General Administration | $2,362.90 |
| 2400 | Support Services—School Administration | $148,634.11 |
| 2500 | Support Services – Central Services | $2,419.59 |
| 2600 | Operation and Maintenance of Plant Services | $136,529.23 |
| 2700 | Student Transportation Services | $37,180.50 |
| 3100 | Child Nutrition Programs Operations | $1,716.50 |
| 3200 | Enterprise Operations | $73,177.91 |
| | Total: | $2,029,301.96 |