| Function Code | Description | Amount |
| 1000 | Instruction | $1,349,416.91 |
| 2100 | Support Services—Students | $102,505.63 |
| 2200 | Support Services—Instructional Staff | $73,421.00 |
| 2300 | Support Services—General Administration | $7,791.96 |
| 2400 | Support Services—School Administration | $136,957.47 |
| 2500 | Support Services – Central Services | $21,521.87 |
| 2600 | Operation and Maintenance of Plant Services | $372,844.21 |
| 2700 | Student Transportation Services | $18,454.66 |
| 3100 | Child Nutrition Programs Operations | $131,173.42 |
| 3200 | Enterprise Operations | $5,913.24 |
| | Total: | $2,220,000.37 |