| Function Code | Description | Amount |
| 1000 | Instruction | $1,855,902.11 |
| 2100 | Support Services—Students | $269,095.21 |
| 2200 | Support Services—Instructional Staff | $76,647.72 |
| 2300 | Support Services—General Administration | $1,233.00 |
| 2400 | Support Services—School Administration | $174,916.87 |
| 2500 | Support Services – Central Services | $15,095.34 |
| 2600 | Operation and Maintenance of Plant Services | $213,792.46 |
| 2700 | Student Transportation Services | $656.60 |
| 3100 | Child Nutrition Programs Operations | $129,317.41 |
| 3200 | Enterprise Operations | $15,323.40 |
| | Total: | $2,751,980.12 |