| Function Code | Description | Amount |
| 1000 | Instruction | $1,359,718.36 |
| 2100 | Support Services—Students | $181,124.40 |
| 2200 | Support Services—Instructional Staff | $47,544.92 |
| 2300 | Support Services—General Administration | $3,323.03 |
| 2400 | Support Services—School Administration | $187,283.56 |
| 2500 | Support Services – Central Services | $2,119.00 |
| 2600 | Operation and Maintenance of Plant Services | $423,959.08 |
| 2700 | Student Transportation Services | $29,780.50 |
| 3100 | Child Nutrition Programs Operations | $109,967.72 |
| 3200 | Enterprise Operations | $80,345.14 |
| | Total: | $2,425,165.71 |