| Function Code | Description | Amount |
| 1000 | Instruction | $1,441,546.37 |
| 2100 | Support Services—Students | $69,070.45 |
| 2200 | Support Services—Instructional Staff | $69,929.58 |
| 2300 | Support Services—General Administration | $17,844.04 |
| 2400 | Support Services—School Administration | $150,814.99 |
| 2500 | Support Services – Central Services | $4,530.00 |
| 2600 | Operation and Maintenance of Plant Services | $309,526.91 |
| 2700 | Student Transportation Services | $59,489.10 |
| 3100 | Child Nutrition Programs Operations | $106,322.30 |
| 3200 | Enterprise Operations | $63,042.82 |
| | Total: | $2,292,116.56 |