| Function Code | Description | Amount |
| 1000 | Instruction | $1,892,518.07 |
| 2100 | Support Services—Students | $152,394.50 |
| 2200 | Support Services—Instructional Staff | $85,367.71 |
| 2300 | Support Services—General Administration | $16,896.08 |
| 2400 | Support Services—School Administration | $142,845.64 |
| 2500 | Support Services – Central Services | $4,147.87 |
| 2600 | Operation and Maintenance of Plant Services | $164,833.32 |
| 2700 | Student Transportation Services | $3,396.31 |
| 3100 | Child Nutrition Programs Operations | $101,444.69 |
| 3200 | Enterprise Operations | $2,437.48 |
| | Total: | $2,566,281.67 |