| Function Code | Description | Amount |
| 1000 | Instruction | $1,228,517.36 |
| 2100 | Support Services—Students | $50,715.26 |
| 2200 | Support Services—Instructional Staff | $51,635.94 |
| 2300 | Support Services—General Administration | $17,499.90 |
| 2400 | Support Services—School Administration | $132,401.27 |
| 2500 | Support Services – Central Services | $21,049.00 |
| 2600 | Operation and Maintenance of Plant Services | $406,275.09 |
| 2700 | Student Transportation Services | $27,209.59 |
| 3100 | Child Nutrition Programs Operations | $108,577.11 |
| 3200 | Enterprise Operations | $40,389.64 |
| | Total: | $2,084,270.16 |