| Function Code | Description | Amount |
| 1000 | Instruction | $1,640,412.25 |
| 2100 | Support Services—Students | $228,051.56 |
| 2200 | Support Services—Instructional Staff | $87,946.62 |
| 2300 | Support Services—General Administration | $1,719.60 |
| 2400 | Support Services—School Administration | $167,074.24 |
| 2500 | Support Services – Central Services | $40,470.59 |
| 2600 | Operation and Maintenance of Plant Services | $293,146.35 |
| 2700 | Student Transportation Services | $7,346.80 |
| 3100 | Child Nutrition Programs Operations | $108,587.21 |
| 3200 | Enterprise Operations | $3,407.30 |
| | Total: | $2,578,162.52 |