| Function Code | Description | Amount |
| 1000 | Instruction | $1,408,737.57 |
| 2100 | Support Services—Students | $205,790.41 |
| 2200 | Support Services—Instructional Staff | $49,551.81 |
| 2300 | Support Services—General Administration | $7,300.09 |
| 2400 | Support Services—School Administration | $143,918.99 |
| 2500 | Support Services – Central Services | $10,221.44 |
| 2600 | Operation and Maintenance of Plant Services | $371,826.80 |
| 2700 | Student Transportation Services | $9,370.31 |
| 3100 | Child Nutrition Programs Operations | $75,771.39 |
| 3200 | Enterprise Operations | $103,869.32 |
| | Total: | $2,386,358.13 |