| Function Code | Description | Amount |
| 1000 | Instruction | $1,688,788.08 |
| 2100 | Support Services—Students | $216,258.98 |
| 2200 | Support Services—Instructional Staff | $81,860.38 |
| 2300 | Support Services—General Administration | $5,916.00 |
| 2400 | Support Services—School Administration | $172,958.47 |
| 2500 | Support Services – Central Services | $60,723.39 |
| 2600 | Operation and Maintenance of Plant Services | $334,605.89 |
| 2700 | Student Transportation Services | $16,224.75 |
| 3100 | Child Nutrition Programs Operations | $1,218.10 |
| 3200 | Enterprise Operations | $118,139.42 |
| | Total: | $2,696,693.46 |