| Function Code | Description | Amount |
| 1000 | Instruction | $1,721,090.23 |
| 2100 | Support Services—Students | $185,793.26 |
| 2200 | Support Services—Instructional Staff | $225,277.82 |
| 2300 | Support Services—General Administration | $2,613.21 |
| 2400 | Support Services—School Administration | $253,322.23 |
| 2500 | Support Services – Central Services | $15,339.92 |
| 2600 | Operation and Maintenance of Plant Services | $230,809.18 |
| 2700 | Student Transportation Services | $41,715.00 |
| 3100 | Child Nutrition Programs Operations | $152,450.20 |
| 3200 | Enterprise Operations | $20,870.07 |
| | Total: | $2,849,281.12 |