| Function Code | Description | Amount |
| 1000 | Instruction | $1,147,077.26 |
| 2100 | Support Services—Students | $477,139.23 |
| 2200 | Support Services—Instructional Staff | $32,787.79 |
| 2300 | Support Services—General Administration | $47,610.00 |
| 2400 | Support Services—School Administration | $97,927.33 |
| 2500 | Support Services – Central Services | $2,707.36 |
| 2600 | Operation and Maintenance of Plant Services | $35,909.85 |
| 2700 | Student Transportation Services | $45,177.05 |
| 3100 | Child Nutrition Programs Operations | $96,690.92 |
| 3200 | Enterprise Operations | $116,094.88 |
| | Total: | $2,099,121.67 |