| Function Code | Description | Amount |
| 1000 | Instruction | $1,613,278.61 |
| 2100 | Support Services—Students | $137,729.40 |
| 2200 | Support Services—Instructional Staff | $63,281.95 |
| 2300 | Support Services—General Administration | $3,532.65 |
| 2400 | Support Services—School Administration | $169,269.80 |
| 2500 | Support Services – Central Services | $13,270.95 |
| 2600 | Operation and Maintenance of Plant Services | $195,179.11 |
| 2700 | Student Transportation Services | $36,622.38 |
| 3100 | Child Nutrition Programs Operations | $68,077.47 |
| 3200 | Enterprise Operations | $929.81 |
| | Total: | $2,301,172.13 |