| Function Code | Description | Amount |
| 1000 | Instruction | $1,472,613.70 |
| 2100 | Support Services—Students | $254,825.60 |
| 2200 | Support Services—Instructional Staff | $36,011.90 |
| 2300 | Support Services—General Administration | $3,736.06 |
| 2400 | Support Services—School Administration | $180,837.73 |
| 2500 | Support Services – Central Services | $10,653.61 |
| 2600 | Operation and Maintenance of Plant Services | $251,276.29 |
| 2700 | Student Transportation Services | $11,372.24 |
| 3100 | Child Nutrition Programs Operations | $545.93 |
| 3200 | Enterprise Operations | $91,101.63 |
| | Total: | $2,312,974.69 |