| Function Code | Description | Amount |
| 1000 | Instruction | $1,865,387.03 |
| 2100 | Support Services—Students | $64,341.93 |
| 2200 | Support Services—Instructional Staff | $82,091.78 |
| 2300 | Support Services—General Administration | $19.24 |
| 2400 | Support Services—School Administration | $176,021.61 |
| 2500 | Support Services – Central Services | $3,671.56 |
| 2600 | Operation and Maintenance of Plant Services | $152,812.39 |
| 2700 | Student Transportation Services | $3,894.72 |
| 3100 | Child Nutrition Programs Operations | $165,919.03 |
| 3200 | Enterprise Operations | $33,920.81 |
| | Total: | $2,548,080.10 |