| Function Code | Description | Amount |
| 1000 | Instruction | $1,363,484.98 |
| 2100 | Support Services—Students | $135,805.17 |
| 2200 | Support Services—Instructional Staff | $48,298.85 |
| 2300 | Support Services—General Administration | $4,700.11 |
| 2400 | Support Services—School Administration | $164,633.34 |
| 2500 | Support Services – Central Services | $39,281.32 |
| 2600 | Operation and Maintenance of Plant Services | $389,235.94 |
| 2700 | Student Transportation Services | $17,868.42 |
| 3100 | Child Nutrition Programs Operations | $56,953.12 |
| 3200 | Enterprise Operations | $88,618.65 |
| | Total: | $2,308,879.90 |