| Function Code | Description | Amount |
| 1000 | Instruction | $1,756,130.84 |
| 2100 | Support Services—Students | $225,702.64 |
| 2200 | Support Services—Instructional Staff | $72,064.53 |
| 2300 | Support Services—General Administration | $479.90 |
| 2400 | Support Services—School Administration | $188,267.14 |
| 2500 | Support Services – Central Services | $70,448.22 |
| 2600 | Operation and Maintenance of Plant Services | $203,665.61 |
| 2700 | Student Transportation Services | $6,405.29 |
| 3100 | Child Nutrition Programs Operations | $20,541.63 |
| 3200 | Enterprise Operations | $103,333.32 |
| | Total: | $2,647,039.12 |