| Function Code | Description | Amount |
| 1000 | Instruction | $1,566,661.53 |
| 2100 | Support Services—Students | $199,467.88 |
| 2200 | Support Services—Instructional Staff | $34,995.33 |
| 2300 | Support Services—General Administration | $996.39 |
| 2400 | Support Services—School Administration | $154,914.24 |
| 2500 | Support Services – Central Services | $12,821.32 |
| 2600 | Operation and Maintenance of Plant Services | $398,605.44 |
| 2700 | Student Transportation Services | $5,182.86 |
| 3100 | Child Nutrition Programs Operations | $302,896.61 |
| 3200 | Enterprise Operations | $47,345.97 |
| | Total: | $2,723,887.57 |