| Function Code | Description | Amount |
| 1000 | Instruction | $1,615,861.27 |
| 2100 | Support Services—Students | $141,177.84 |
| 2200 | Support Services—Instructional Staff | $134,628.77 |
| 2300 | Support Services—General Administration | $153,601.80 |
| 2400 | Support Services—School Administration | $4,920.00 |
| 2500 | Support Services – Central Services | $193,321.53 |
| 2600 | Operation and Maintenance of Plant Services | $202,285.00 |
| 2700 | Student Transportation Services | $31,090.52 |
| 3100 | Child Nutrition Programs Operations | $131,447.51 |
| 3200 | Enterprise Operations | $15,447.25 |
| | Total: | $2,623,781.49 |