| Function Code | Description | Amount |
| 1000 | Instruction | $1,315,786.98 |
| 2100 | Support Services—Students | $134,282.80 |
| 2200 | Support Services—Instructional Staff | $88,637.09 |
| 2300 | Support Services—General Administration | $886.31 |
| 2400 | Support Services—School Administration | $126,374.41 |
| 2500 | Support Services – Central Services | $25,976.81 |
| 2600 | Operation and Maintenance of Plant Services | $279,446.94 |
| 2700 | Student Transportation Services | $36,163.02 |
| 3100 | Child Nutrition Programs Operations | $100,559.41 |
| 3200 | Enterprise Operations | $17,682.78 |
| | Total: | $2,125,796.55 |