| Function Code | Description | Amount |
| 1000 | Instruction | $1,822,875.80 |
| 2100 | Support Services—Students | $213,833.68 |
| 2200 | Support Services—Instructional Staff | $36,221.36 |
| 2300 | Support Services—General Administration | $4,914.18 |
| 2400 | Support Services—School Administration | $327,546.96 |
| 2500 | Support Services – Central Services | $1,122.70 |
| 2600 | Operation and Maintenance of Plant Services | $15,609.84 |
| 2700 | Student Transportation Services | $77,878.49 |
| 3100 | Child Nutrition Programs Operations | $739.90 |
| 3200 | Enterprise Operations | $104,100.22 |
| | Total: | $2,604,843.13 |