| Function Code | Description | Amount |
| 1000 | Instruction | $1,582,156.41 |
| 2100 | Support Services—Students | $83,450.36 |
| 2200 | Support Services—Instructional Staff | $32,413.45 |
| 2300 | Support Services—General Administration | $5,416.12 |
| 2400 | Support Services—School Administration | $155,870.36 |
| 2500 | Support Services – Central Services | $1,374.72 |
| 2600 | Operation and Maintenance of Plant Services | $63,005.42 |
| 2700 | Student Transportation Services | $846.62 |
| 3100 | Child Nutrition Programs Operations | $60,775.40 |
| 3200 | Enterprise Operations | $8,753.38 |
| | Total: | $1,994,062.24 |