| Function Code | Description | Amount |
| 1000 | Instruction | $1,889,072.52 |
| 2100 | Support Services—Students | $123,127.73 |
| 2200 | Support Services—Instructional Staff | $20,890.54 |
| 2300 | Support Services—General Administration | $24,533.29 |
| 2400 | Support Services—School Administration | $134,243.44 |
| 2500 | Support Services – Central Services | $19,680.32 |
| 2600 | Operation and Maintenance of Plant Services | $380,999.59 |
| 2700 | Student Transportation Services | $154.82 |
| 3100 | Child Nutrition Programs Operations | $159,812.67 |
| 3200 | Enterprise Operations | $7,472.46 |
| | Total: | $2,759,987.38 |