| Function Code | Description | Amount |
| 1000 | Instruction | $1,764,269.12 |
| 2100 | Support Services—Students | $143,882.28 |
| 2200 | Support Services—Instructional Staff | $114,069.27 |
| 2300 | Support Services—General Administration | $112,428.67 |
| 2400 | Support Services—School Administration | $372,162.46 |
| 2500 | Support Services – Central Services | $1,595.66 |
| 2600 | Operation and Maintenance of Plant Services | $142,946.46 |
| 2700 | Student Transportation Services | $32,798.25 |
| 3100 | Child Nutrition Programs Operations | $168,947.88 |
| 3200 | Enterprise Operations | $8,913.33 |
| | Total: | $2,862,013.38 |