| Function Code | Description | Amount |
| 1000 | Instruction | $1,474,572.64 |
| 2100 | Support Services—Students | $132,511.84 |
| 2200 | Support Services—Instructional Staff | $55,265.78 |
| 2300 | Support Services—General Administration | $6,265.32 |
| 2400 | Support Services—School Administration | $156,357.11 |
| 2500 | Support Services – Central Services | $7,780.54 |
| 2600 | Operation and Maintenance of Plant Services | $329,277.79 |
| 2700 | Student Transportation Services | $4,347.01 |
| 3100 | Child Nutrition Programs Operations | $100,690.47 |
| 3200 | Enterprise Operations | $25,387.04 |
| | Total: | $2,292,455.54 |