| Function Code | Description | Amount |
| 1000 | Instruction | $1,509,815.27 |
| 2100 | Support Services—Students | $70,230.17 |
| 2200 | Support Services—Instructional Staff | $64,961.86 |
| 2300 | Support Services—General Administration | $4,590.58 |
| 2400 | Support Services—School Administration | $149,164.34 |
| 2500 | Support Services – Central Services | $2,844.26 |
| 2600 | Operation and Maintenance of Plant Services | $186,909.95 |
| 2700 | Student Transportation Services | $578.84 |
| 3100 | Child Nutrition Programs Operations | $137,089.78 |
| 3200 | Enterprise Operations | $3,237.24 |
| | Total: | $2,129,422.29 |