| Function Code | Description | Amount |
| 1000 | Instruction | $1,702,376.20 |
| 2100 | Support Services—Students | $174,905.00 |
| 2200 | Support Services—Instructional Staff | $57,497.51 |
| 2300 | Support Services—General Administration | $28,629.33 |
| 2400 | Support Services—School Administration | $239,894.54 |
| 2500 | Support Services – Central Services | $763.46 |
| 2600 | Operation and Maintenance of Plant Services | $87,674.63 |
| 2700 | Student Transportation Services | $841.50 |
| 3100 | Child Nutrition Programs Operations | $187,396.80 |
| 3200 | Enterprise Operations | $10,572.37 |
| | Total: | $2,490,551.34 |