| Function Code | Description | Amount |
| 1000 | Instruction | $1,439,797.82 |
| 2100 | Support Services—Students | $93,801.20 |
| 2200 | Support Services—Instructional Staff | $29,705.89 |
| 2300 | Support Services—General Administration | $4,659.31 |
| 2400 | Support Services—School Administration | $239,604.41 |
| 2500 | Support Services – Central Services | $4,654.63 |
| 2600 | Operation and Maintenance of Plant Services | $176,095.77 |
| 2700 | Student Transportation Services | $1,755.21 |
| 3100 | Child Nutrition Programs Operations | $143,507.42 |
| 3200 | Enterprise Operations | $3,853.47 |
| | Total: | $2,137,435.13 |