| Function Code | Description | Amount |
| 1000 | Instruction | $1,784,335.86 |
| 2100 | Support Services—Students | $176,693.34 |
| 2200 | Support Services—Instructional Staff | $129,096.30 |
| 2300 | Support Services—General Administration | $2,175.00 |
| 2400 | Support Services—School Administration | $275,501.34 |
| 2500 | Support Services – Central Services | $39,896.21 |
| 2600 | Operation and Maintenance of Plant Services | $350,726.95 |
| 2700 | Student Transportation Services | $6,087.77 |
| 3100 | Child Nutrition Programs Operations | $202,160.66 |
| 3200 | Enterprise Operations | $12,717.09 |
| | Total: | $2,979,390.52 |