| Function Code | Description | Amount |
| 1000 | Instruction | $1,630,664.81 |
| 2100 | Support Services—Students | $139,003.75 |
| 2200 | Support Services—Instructional Staff | $97,921.94 |
| 2300 | Support Services—General Administration | $33,591.60 |
| 2400 | Support Services—School Administration | $160,222.36 |
| 2500 | Support Services – Central Services | $9,811.04 |
| 2600 | Operation and Maintenance of Plant Services | $285,403.83 |
| 2700 | Student Transportation Services | $3,237.63 |
| 3100 | Child Nutrition Programs Operations | $156,053.55 |
| 3200 | Enterprise Operations | $5,385.04 |
| | Total: | $2,521,295.55 |