| Function Code | Description | Amount |
| 1000 | Instruction | $1,683,700.72 |
| 2100 | Support Services—Students | $150,968.68 |
| 2200 | Support Services—Instructional Staff | $54,757.31 |
| 2300 | Support Services—General Administration | $13,596.32 |
| 2400 | Support Services—School Administration | $156,456.21 |
| 2500 | Support Services – Central Services | $17,514.00 |
| 2600 | Operation and Maintenance of Plant Services | $172,665.51 |
| 2700 | Student Transportation Services | $12,713.40 |
| 3100 | Child Nutrition Programs Operations | $148,931.90 |
| 3200 | Enterprise Operations | $2,758.75 |
| | Total: | $2,414,062.80 |