| Function Code | Description | Amount |
| 1000 | Instruction | $1,601,574.99 |
| 2100 | Support Services—Students | $129,176.74 |
| 2200 | Support Services—Instructional Staff | $57,683.26 |
| 2300 | Support Services—General Administration | $6,533.63 |
| 2400 | Support Services—School Administration | $115,700.79 |
| 2500 | Support Services – Central Services | $22,267.48 |
| 2600 | Operation and Maintenance of Plant Services | $413,191.98 |
| 2700 | Student Transportation Services | $700.96 |
| 3100 | Child Nutrition Programs Operations | $60,609.05 |
| 3200 | Enterprise Operations | $18,712.29 |
| | Total: | $2,426,151.17 |