| Function Code | Description | Amount |
| 1000 | Instruction | $1,326,532.43 |
| 2100 | Support Services—Students | $161,961.85 |
| 2200 | Support Services—Instructional Staff | $59,560.05 |
| 2300 | Support Services—General Administration | $5,529.76 |
| 2400 | Support Services—School Administration | $128,361.31 |
| 2500 | Support Services – Central Services | $11,302.98 |
| 2600 | Operation and Maintenance of Plant Services | $408,404.94 |
| 2700 | Student Transportation Services | $32,681.15 |
| 3100 | Child Nutrition Programs Operations | $69,559.90 |
| 3200 | Enterprise Operations | $130,169.11 |
| | Total: | $2,334,063.48 |