| Function Code | Description | Amount |
| 1000 | Instruction | $1,608,414.15 |
| 2100 | Support Services—Students | $113,293.94 |
| 2200 | Support Services—Instructional Staff | $41,384.02 |
| 2300 | Support Services—General Administration | $2,999.55 |
| 2400 | Support Services—School Administration | $128,399.04 |
| 2500 | Support Services – Central Services | $12,443.53 |
| 2600 | Operation and Maintenance of Plant Services | $142,772.41 |
| 2700 | Student Transportation Services | $196.45 |
| 3100 | Child Nutrition Programs Operations | $238,029.81 |
| 3200 | Enterprise Operations | $15,890.37 |
| | Total: | $2,303,823.27 |