| Function Code | Description | Amount |
| 1000 | Instruction | $1,896,939.78 |
| 2100 | Support Services—Students | $167,834.65 |
| 2200 | Support Services—Instructional Staff | $44,532.66 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $153,021.80 |
| 2500 | Support Services – Central Services | $14,526.00 |
| 2600 | Operation and Maintenance of Plant Services | $150,205.59 |
| 2700 | Student Transportation Services | $42,468.16 |
| 3100 | Child Nutrition Programs Operations | $141,856.36 |
| 3200 | Enterprise Operations | $174,016.79 |
| | Total: | $2,785,501.79 |