| Function Code | Description | Amount |
| 1000 | Instruction | $1,595,104.00 |
| 2100 | Support Services—Students | $189,382.05 |
| 2200 | Support Services—Instructional Staff | $30,139.93 |
| 2300 | Support Services—General Administration | $3,666.61 |
| 2400 | Support Services—School Administration | $153,760.52 |
| 2500 | Support Services – Central Services | $2,713.24 |
| 2600 | Operation and Maintenance of Plant Services | $228,085.51 |
| 2700 | Student Transportation Services | $61,283.80 |
| 3100 | Child Nutrition Programs Operations | $5,480.50 |
| 3200 | Enterprise Operations | $87,798.38 |
| | Total: | $2,357,414.54 |