| Function Code | Description | Amount |
| 1000 | Instruction | $1,365,203.09 |
| 2100 | Support Services—Students | $256,349.40 |
| 2200 | Support Services—Instructional Staff | $127,961.54 |
| 2300 | Support Services—General Administration | $7,200.00 |
| 2400 | Support Services—School Administration | $141,462.33 |
| 2500 | Support Services – Central Services | $11,069.30 |
| 2600 | Operation and Maintenance of Plant Services | $242,102.78 |
| 2700 | Student Transportation Services | $13,120.26 |
| 3100 | Child Nutrition Programs Operations | $5,956.98 |
| 3200 | Enterprise Operations | $73,599.27 |
| | Total: | $2,244,024.95 |