| Function Code | Description | Amount |
| 1000 | Instruction | $1,908,618.08 |
| 2100 | Support Services—Students | $95,568.92 |
| 2200 | Support Services—Instructional Staff | $164,175.07 |
| 2300 | Support Services—General Administration | $6,344.24 |
| 2400 | Support Services—School Administration | $147,828.57 |
| 2500 | Support Services – Central Services | $302.69 |
| 2600 | Operation and Maintenance of Plant Services | $55,681.72 |
| 2700 | Student Transportation Services | $13,340.69 |
| 3100 | Child Nutrition Programs Operations | $225,214.93 |
| 3200 | Enterprise Operations | $9,697.03 |
| | Total: | $2,626,771.94 |