| Function Code | Description | Amount |
| 1000 | Instruction | $1,890,324.90 |
| 2100 | Support Services—Students | $168,408.99 |
| 2200 | Support Services—Instructional Staff | $35,593.50 |
| 2300 | Support Services—General Administration | $116.30 |
| 2400 | Support Services—School Administration | $130,769.70 |
| 2500 | Support Services – Central Services | $6,461.36 |
| 2600 | Operation and Maintenance of Plant Services | $119,536.25 |
| 2700 | Student Transportation Services | $6,401.01 |
| 3100 | Child Nutrition Programs Operations | $56,262.79 |
| 3200 | Enterprise Operations | $158,838.96 |
| | Total: | $2,572,713.76 |