| Function Code | Description | Amount |
| 1000 | Instruction | $2,027,485.93 |
| 2100 | Support Services—Students | $137,603.28 |
| 2200 | Support Services—Instructional Staff | $71,310.49 |
| 2300 | Support Services—General Administration | $9,051.95 |
| 2400 | Support Services—School Administration | $138,496.93 |
| 2500 | Support Services – Central Services | $5,415.36 |
| 2600 | Operation and Maintenance of Plant Services | $160,926.40 |
| 2700 | Student Transportation Services | $4,020.89 |
| 3100 | Child Nutrition Programs Operations | $119,797.28 |
| 3200 | Enterprise Operations | $2,675.66 |
| | Total: | $2,676,784.17 |