| Function Code | Description | Amount |
| 1000 | Instruction | $1,589,110.62 |
| 2100 | Support Services—Students | $252,218.26 |
| 2200 | Support Services—Instructional Staff | $36,023.16 |
| 2300 | Support Services—General Administration | $7,062.76 |
| 2400 | Support Services—School Administration | $88,665.08 |
| 2500 | Support Services – Central Services | $952.13 |
| 2600 | Operation and Maintenance of Plant Services | $107,567.67 |
| 2700 | Student Transportation Services | $8,527.11 |
| 3100 | Child Nutrition Programs Operations | $34,124.22 |
| 3200 | Enterprise Operations | $73,718.17 |
| | Total: | $2,197,969.18 |