| Function Code | Description | Amount |
| 1000 | Instruction | $1,739,700.91 |
| 2100 | Support Services—Students | $205,988.78 |
| 2200 | Support Services—Instructional Staff | $139,942.43 |
| 2300 | Support Services—General Administration | $25,156.72 |
| 2400 | Support Services—School Administration | $144,076.64 |
| 2500 | Support Services – Central Services | $3,134.65 |
| 2600 | Operation and Maintenance of Plant Services | $201,549.14 |
| 2700 | Student Transportation Services | $25,256.34 |
| 3100 | Child Nutrition Programs Operations | $191,826.80 |
| 3200 | Enterprise Operations | $6,806.01 |
| | Total: | $2,683,438.42 |