| Function Code | Description | Amount |
| 1000 | Instruction | $1,860,760.64 |
| 2100 | Support Services—Students | $88,188.46 |
| 2200 | Support Services—Instructional Staff | $96,945.08 |
| 2300 | Support Services—General Administration | $2,521.96 |
| 2400 | Support Services—School Administration | $163,824.37 |
| 2500 | Support Services – Central Services | $920.19 |
| 2600 | Operation and Maintenance of Plant Services | $191,221.37 |
| 2700 | Student Transportation Services | $25,973.52 |
| 3100 | Child Nutrition Programs Operations | $2,001.67 |
| 3200 | Enterprise Operations | $76,255.61 |
| | Total: | $2,508,612.87 |