| Function Code | Description | Amount |
| 1000 | Instruction | $1,622,304.60 |
| 2100 | Support Services—Students | $377,738.25 |
| 2200 | Support Services—Instructional Staff | $166,131.42 |
| 2300 | Support Services—General Administration | $180.65 |
| 2400 | Support Services—School Administration | $146,583.64 |
| 2500 | Support Services – Central Services | $271.00 |
| 2600 | Operation and Maintenance of Plant Services | $222,504.92 |
| 2700 | Student Transportation Services | $29,568.40 |
| 3100 | Child Nutrition Programs Operations | $93,761.65 |
| 3200 | Enterprise Operations | $23,470.69 |
| | Total: | $2,682,515.22 |