| Function Code | Description | Amount |
| 1000 | Instruction | $1,144,693.84 |
| 2100 | Support Services—Students | $137,039.64 |
| 2200 | Support Services—Instructional Staff | $57,791.56 |
| 2300 | Support Services—General Administration | $33,138.50 |
| 2400 | Support Services—School Administration | $149,095.22 |
| 2500 | Support Services – Central Services | $713.90 |
| 2600 | Operation and Maintenance of Plant Services | $620,705.21 |
| 2700 | Student Transportation Services | $38,688.85 |
| 3100 | Child Nutrition Programs Operations | $111,156.65 |
| 3200 | Enterprise Operations | $69,458.22 |
| | Total: | $2,362,481.59 |