| Function Code | Description | Amount |
| 1000 | Instruction | $1,787,669.88 |
| 2100 | Support Services—Students | $189,598.52 |
| 2200 | Support Services—Instructional Staff | $56,649.55 |
| 2300 | Support Services—General Administration | $3,768.62 |
| 2400 | Support Services—School Administration | $107,115.51 |
| 2500 | Support Services – Central Services | $287.83 |
| 2600 | Operation and Maintenance of Plant Services | $77,332.65 |
| 2700 | Student Transportation Services | $9,117.42 |
| 3100 | Child Nutrition Programs Operations | $253,215.76 |
| 3200 | Enterprise Operations | $47,530.23 |
| | Total: | $2,532,285.97 |