| Function Code | Description | Amount |
| 1000 | Instruction | $1,645,708.12 |
| 2100 | Support Services—Students | $124,292.28 |
| 2200 | Support Services—Instructional Staff | $99,405.56 |
| 2300 | Support Services—General Administration | $2,736.47 |
| 2400 | Support Services—School Administration | $137,184.95 |
| 2500 | Support Services – Central Services | $794.97 |
| 2600 | Operation and Maintenance of Plant Services | $117,106.40 |
| 2700 | Student Transportation Services | $6,759.01 |
| 3100 | Child Nutrition Programs Operations | $104,677.41 |
| 3200 | Enterprise Operations | $15,512.55 |
| | Total: | $2,254,177.72 |