| Function Code | Description | Amount |
| 1000 | Instruction | $1,851,705.35 |
| 2100 | Support Services—Students | $137,491.00 |
| 2200 | Support Services—Instructional Staff | $33,086.57 |
| 2300 | Support Services—General Administration | $13,429.74 |
| 2400 | Support Services—School Administration | $139,681.50 |
| 2500 | Support Services – Central Services | $7,629.79 |
| 2600 | Operation and Maintenance of Plant Services | $194,668.77 |
| 2700 | Student Transportation Services | $41,336.99 |
| 3100 | Child Nutrition Programs Operations | $272,030.28 |
| 3200 | Enterprise Operations | $4,574.51 |
| | Total: | $2,695,634.50 |