| Function Code | Description | Amount |
| 1000 | Instruction | $1,743,265.74 |
| 2100 | Support Services—Students | $91,803.26 |
| 2200 | Support Services—Instructional Staff | $25,175.08 |
| 2300 | Support Services—General Administration | $8,823.01 |
| 2400 | Support Services—School Administration | $176,102.29 |
| 2500 | Support Services – Central Services | $18,457.10 |
| 2600 | Operation and Maintenance of Plant Services | $213,587.20 |
| 2700 | Student Transportation Services | $8,191.00 |
| 3100 | Child Nutrition Programs Operations | $149,442.27 |
| 3200 | Enterprise Operations | $40,497.13 |
| | Total: | $2,475,344.08 |