| Function Code | Description | Amount |
| 1000 | Instruction | $1,466,596.56 |
| 2100 | Support Services—Students | $45,380.51 |
| 2200 | Support Services—Instructional Staff | $33,484.24 |
| 2300 | Support Services—General Administration | $30,892.83 |
| 2400 | Support Services—School Administration | $163,535.17 |
| 2500 | Support Services – Central Services | $1,640.10 |
| 2600 | Operation and Maintenance of Plant Services | $249,998.01 |
| 2700 | Student Transportation Services | $68,312.34 |
| 3100 | Child Nutrition Programs Operations | $134,511.95 |
| 3200 | Enterprise Operations | $8,809.52 |
| | Total: | $2,203,161.23 |