| Function Code | Description | Amount |
| 1000 | Instruction | $1,685,371.94 |
| 2100 | Support Services—Students | $195,232.74 |
| 2200 | Support Services—Instructional Staff | $83,645.52 |
| 2300 | Support Services—General Administration | $3,234.00 |
| 2400 | Support Services—School Administration | $173,949.30 |
| 2500 | Support Services – Central Services | $1,694.47 |
| 2600 | Operation and Maintenance of Plant Services | $123,295.47 |
| 2700 | Student Transportation Services | $5,376.86 |
| 3100 | Child Nutrition Programs Operations | $157,096.37 |
| 3200 | Enterprise Operations | $26,489.34 |
| | Total: | $2,455,386.01 |