| Function Code | Description | Amount |
| 1000 | Instruction | $1,460,438.22 |
| 2100 | Support Services—Students | $105,026.61 |
| 2200 | Support Services—Instructional Staff | $64,702.75 |
| 2300 | Support Services—General Administration | $3,469.99 |
| 2400 | Support Services—School Administration | $146,260.17 |
| 2500 | Support Services – Central Services | $14,000.36 |
| 2600 | Operation and Maintenance of Plant Services | $225,337.98 |
| 2700 | Student Transportation Services | $68,650.93 |
| 3100 | Child Nutrition Programs Operations | $116,356.54 |
| 3200 | Enterprise Operations | $11,727.48 |
| | Total: | $2,215,971.03 |