| Function Code | Description | Amount |
| 1000 | Instruction | $1,800,103.40 |
| 2100 | Support Services—Students | $131,560.03 |
| 2200 | Support Services—Instructional Staff | $88,877.49 |
| 2300 | Support Services—General Administration | $18,823.01 |
| 2400 | Support Services—School Administration | $141,766.26 |
| 2500 | Support Services – Central Services | $1,177.19 |
| 2600 | Operation and Maintenance of Plant Services | $150,352.90 |
| 2700 | Student Transportation Services | $15,364.02 |
| 3100 | Child Nutrition Programs Operations | $116,234.01 |
| 3200 | Enterprise Operations | $2,504.64 |
| | Total: | $2,466,762.95 |