| Function Code | Description | Amount |
| 1000 | Instruction | $1,576,331.89 |
| 2100 | Support Services—Students | $172,990.81 |
| 2200 | Support Services—Instructional Staff | $49,643.01 |
| 2300 | Support Services—General Administration | $31,116.81 |
| 2400 | Support Services—School Administration | $119,545.18 |
| 2500 | Support Services – Central Services | $94,590.17 |
| 2600 | Operation and Maintenance of Plant Services | $502,534.64 |
| 2700 | Student Transportation Services | $10,037.27 |
| 3100 | Child Nutrition Programs Operations | $115,243.06 |
| 3200 | Enterprise Operations | $1,694.00 |
| | Total: | $2,673,726.84 |