| Function Code | Description | Amount |
| 1000 | Instruction | $1,676,551.87 |
| 2100 | Support Services—Students | $264,689.81 |
| 2200 | Support Services—Instructional Staff | $88,797.16 |
| 2300 | Support Services—General Administration | $6,096.00 |
| 2400 | Support Services—School Administration | $209,134.00 |
| 2500 | Support Services – Central Services | $62,700.96 |
| 2600 | Operation and Maintenance of Plant Services | $240,172.16 |
| 2700 | Student Transportation Services | $23,093.76 |
| 3100 | Child Nutrition Programs Operations | $932.38 |
| 3200 | Enterprise Operations | $101,130.46 |
| | Total: | $2,673,298.56 |