| Function Code | Description | Amount |
| 1000 | Instruction | $1,744,441.78 |
| 2100 | Support Services—Students | $282,918.10 |
| 2200 | Support Services—Instructional Staff | $121,679.00 |
| 2300 | Support Services—General Administration | $6,661.00 |
| 2400 | Support Services—School Administration | $225,810.03 |
| 2500 | Support Services – Central Services | $51,654.61 |
| 2600 | Operation and Maintenance of Plant Services | $311,408.45 |
| 2700 | Student Transportation Services | $31,678.38 |
| 3100 | Child Nutrition Programs Operations | $5,485.00 |
| 3200 | Enterprise Operations | $131,947.61 |
| | Total: | $2,913,683.96 |