| Function Code | Description | Amount |
| 1000 | Instruction | $1,714,948.42 |
| 2100 | Support Services—Students | $243,080.04 |
| 2200 | Support Services—Instructional Staff | $85,610.44 |
| 2300 | Support Services—General Administration | $2,545.90 |
| 2400 | Support Services—School Administration | $161,047.11 |
| 2500 | Support Services – Central Services | $4,069.07 |
| 2600 | Operation and Maintenance of Plant Services | $314,719.95 |
| 2700 | Student Transportation Services | $16,342.47 |
| 3100 | Child Nutrition Programs Operations | $92,690.58 |
| 3200 | Enterprise Operations | $11,862.38 |
| | Total: | $2,646,916.36 |