| Function Code | Description | Amount |
| 1000 | Instruction | $1,622,416.10 |
| 2100 | Support Services—Students | $177,409.92 |
| 2200 | Support Services—Instructional Staff | $31,393.71 |
| 2300 | Support Services—General Administration | $31,517.86 |
| 2400 | Support Services—School Administration | $127,794.98 |
| 2500 | Support Services – Central Services | $63,233.65 |
| 2600 | Operation and Maintenance of Plant Services | $342,291.99 |
| 2700 | Student Transportation Services | $14,746.31 |
| 3100 | Child Nutrition Programs Operations | $96,164.23 |
| 3200 | Enterprise Operations | $1,070.00 |
| | Total: | $2,508,038.75 |