| Function Code | Description | Amount |
| 1000 | Instruction | $1,869,742.30 |
| 2100 | Support Services—Students | $124,193.98 |
| 2200 | Support Services—Instructional Staff | $81,333.59 |
| 2300 | Support Services—General Administration | $15,902.24 |
| 2400 | Support Services—School Administration | $131,530.43 |
| 2500 | Support Services – Central Services | $7,351.68 |
| 2600 | Operation and Maintenance of Plant Services | $94,127.82 |
| 2700 | Student Transportation Services | $105.41 |
| 3100 | Child Nutrition Programs Operations | $162,661.11 |
| 3200 | Enterprise Operations | $17,866.48 |
| | Total: | $2,504,815.04 |