| Function Code | Description | Amount |
| 1000 | Instruction | $1,727,234.87 |
| 2100 | Support Services—Students | $193,866.13 |
| 2200 | Support Services—Instructional Staff | $155,550.81 |
| 2300 | Support Services—General Administration | $1,124.00 |
| 2400 | Support Services—School Administration | $169,390.94 |
| 2500 | Support Services – Central Services | $16,633.80 |
| 2600 | Operation and Maintenance of Plant Services | $332,475.07 |
| 2700 | Student Transportation Services | $17,114.91 |
| 3100 | Child Nutrition Programs Operations | $224,394.92 |
| 3200 | Enterprise Operations | $38,063.81 |
| | Total: | $2,875,849.26 |