| Function Code | Description | Amount |
| 1000 | Instruction | $1,669,692.84 |
| 2100 | Support Services—Students | $117,414.15 |
| 2200 | Support Services—Instructional Staff | $44,081.82 |
| 2300 | Support Services—General Administration | $13,320.10 |
| 2400 | Support Services—School Administration | $150,089.20 |
| 2500 | Support Services – Central Services | $1,176.46 |
| 2600 | Operation and Maintenance of Plant Services | $384,098.53 |
| 2700 | Student Transportation Services | $641.42 |
| 3100 | Child Nutrition Programs Operations | $177,973.75 |
| 3200 | Enterprise Operations | $9,755.21 |
| | Total: | $2,568,243.48 |