| Function Code | Description | Amount |
| 1000 | Instruction | $1,577,100.71 |
| 2100 | Support Services—Students | $410,200.19 |
| 2200 | Support Services—Instructional Staff | $18,979.58 |
| 2300 | Support Services—General Administration | $87.64 |
| 2400 | Support Services—School Administration | $259,256.97 |
| 2500 | Support Services – Central Services | $13,735.77 |
| 2600 | Operation and Maintenance of Plant Services | $9,724.86 |
| 2700 | Student Transportation Services | $878.49 |
| 3100 | Child Nutrition Programs Operations | $19,067.02 |
| 3200 | Enterprise Operations | $103,651.46 |
| | Total: | $2,412,682.69 |