| Function Code | Description | Amount |
| 1000 | Instruction | $1,788,832.23 |
| 2100 | Support Services—Students | $203,668.42 |
| 2200 | Support Services—Instructional Staff | $139,046.44 |
| 2300 | Support Services—General Administration | $15,984.04 |
| 2400 | Support Services—School Administration | $196,081.47 |
| 2500 | Support Services – Central Services | $78,648.50 |
| 2600 | Operation and Maintenance of Plant Services | $243,605.82 |
| 2700 | Student Transportation Services | $7,390.80 |
| 3100 | Child Nutrition Programs Operations | $127,867.81 |
| 3200 | Enterprise Operations | $5,376.36 |
| | Total: | $2,806,501.89 |