| Function Code | Description | Amount |
| 1000 | Instruction | $1,921,273.72 |
| 2100 | Support Services—Students | $111,935.28 |
| 2200 | Support Services—Instructional Staff | $73,770.12 |
| 2300 | Support Services—General Administration | $12,632.14 |
| 2400 | Support Services—School Administration | $113,029.92 |
| 2500 | Support Services – Central Services | $6,019.44 |
| 2600 | Operation and Maintenance of Plant Services | $278,419.81 |
| 2700 | Student Transportation Services | $37.88 |
| 3100 | Child Nutrition Programs Operations | $215,778.71 |
| 3200 | Enterprise Operations | $23,970.29 |
| | Total: | $2,756,867.31 |