| Function Code | Description | Amount |
| 1000 | Instruction | $1,486,614.54 |
| 2100 | Support Services—Students | $93,830.09 |
| 2200 | Support Services—Instructional Staff | $64,616.99 |
| 2300 | Support Services—General Administration | $1,102.50 |
| 2400 | Support Services—School Administration | $163,493.64 |
| 2500 | Support Services – Central Services | $15,746.85 |
| 2600 | Operation and Maintenance of Plant Services | $178,322.29 |
| 2700 | Student Transportation Services | $56,674.53 |
| 3100 | Child Nutrition Programs Operations | $119,217.92 |
| 3200 | Enterprise Operations | $12,045.61 |
| | Total: | $2,191,664.96 |