| Function Code | Description | Amount |
| 1000 | Instruction | $1,629,984.10 |
| 2100 | Support Services—Students | $167,125.66 |
| 2200 | Support Services—Instructional Staff | $81,231.42 |
| 2300 | Support Services—General Administration | $2,955.42 |
| 2400 | Support Services—School Administration | $141,964.99 |
| 2500 | Support Services – Central Services | $1,279.00 |
| 2600 | Operation and Maintenance of Plant Services | $479,222.44 |
| 2700 | Student Transportation Services | $14,315.62 |
| 3100 | Child Nutrition Programs Operations | $150,783.63 |
| 3200 | Enterprise Operations | $13,080.97 |
| | Total: | $2,681,943.25 |