| Function Code | Description | Amount |
| 1000 | Instruction | $1,197,672.52 |
| 2100 | Support Services—Students | $250,667.13 |
| 2200 | Support Services—Instructional Staff | $7,664.99 |
| 2300 | Support Services—General Administration | $3,400.00 |
| 2400 | Support Services—School Administration | $202,309.34 |
| 2500 | Support Services – Central Services | $11,462.84 |
| 2600 | Operation and Maintenance of Plant Services | $101,481.08 |
| 2700 | Student Transportation Services | $29,683.49 |
| 3100 | Child Nutrition Programs Operations | $148,105.77 |
| 3200 | Enterprise Operations | $74,299.28 |
| | Total: | $2,026,746.44 |