| Function Code | Description | Amount |
| 1000 | Instruction | $1,676,789.14 |
| 2100 | Support Services—Students | $152,406.84 |
| 2200 | Support Services—Instructional Staff | $139,590.47 |
| 2300 | Support Services—General Administration | $1,728.65 |
| 2400 | Support Services—School Administration | $262,327.40 |
| 2500 | Support Services – Central Services | $11,563.17 |
| 2600 | Operation and Maintenance of Plant Services | $209,298.20 |
| 2700 | Student Transportation Services | $6,200.77 |
| 3100 | Child Nutrition Programs Operations | $234,938.15 |
| 3200 | Enterprise Operations | $9,050.28 |
| | Total: | $2,703,893.07 |