| Function Code | Description | Amount |
| 1000 | Instruction | $1,461,054.59 |
| 2100 | Support Services—Students | $80,045.51 |
| 2200 | Support Services—Instructional Staff | $34,629.66 |
| 2300 | Support Services—General Administration | $17,675.00 |
| 2400 | Support Services—School Administration | $98,467.26 |
| 2500 | Support Services – Central Services | $1,697.60 |
| 2600 | Operation and Maintenance of Plant Services | $554,802.13 |
| 2700 | Student Transportation Services | $35,680.14 |
| 3100 | Child Nutrition Programs Operations | $109,565.09 |
| 3200 | Enterprise Operations | $29,533.96 |
| | Total: | $2,423,150.94 |