| Function Code | Description | Amount |
| 1000 | Instruction | $1,660,661.68 |
| 2100 | Support Services—Students | $172,075.95 |
| 2200 | Support Services—Instructional Staff | $91,089.70 |
| 2300 | Support Services—General Administration | $34,096.77 |
| 2400 | Support Services—School Administration | $234,908.82 |
| 2500 | Support Services – Central Services | $1,197.00 |
| 2600 | Operation and Maintenance of Plant Services | $158,944.61 |
| 2700 | Student Transportation Services | $1,225.34 |
| 3100 | Child Nutrition Programs Operations | $197,433.99 |
| 3200 | Enterprise Operations | $25,077.47 |
| | Total: | $2,576,711.33 |