| Function Code | Description | Amount |
| 1000 | Instruction | $1,330,321.78 |
| 2100 | Support Services—Students | $64,342.37 |
| 2200 | Support Services—Instructional Staff | $25,693.13 |
| 2300 | Support Services—General Administration | $34,798.69 |
| 2400 | Support Services—School Administration | $145,608.42 |
| 2500 | Support Services – Central Services | $5,743.05 |
| 2600 | Operation and Maintenance of Plant Services | $277,538.40 |
| 2700 | Student Transportation Services | $67,772.40 |
| 3100 | Child Nutrition Programs Operations | $84,218.45 |
| 3200 | Enterprise Operations | $6,361.27 |
| | Total: | $2,042,397.96 |