| Function Code | Description | Amount |
| 1000 | Instruction | $1,900,950.97 |
| 2100 | Support Services—Students | $52,241.47 |
| 2200 | Support Services—Instructional Staff | $130,935.70 |
| 2300 | Support Services—General Administration | $10,580.72 |
| 2400 | Support Services—School Administration | $144,204.46 |
| 2500 | Support Services – Central Services | $330.00 |
| 2600 | Operation and Maintenance of Plant Services | $93,913.04 |
| 2700 | Student Transportation Services | $10,799.91 |
| 3100 | Child Nutrition Programs Operations | $163,272.62 |
| 3200 | Enterprise Operations | $12,980.42 |
| | Total: | $2,520,209.31 |