| Function Code | Description | Amount |
| 1000 | Instruction | $1,888,134.25 |
| 2100 | Support Services—Students | $89,178.72 |
| 2200 | Support Services—Instructional Staff | $74,250.08 |
| 2300 | Support Services—General Administration | $2,751.39 |
| 2400 | Support Services—School Administration | $148,724.52 |
| 2500 | Support Services – Central Services | $6,314.68 |
| 2600 | Operation and Maintenance of Plant Services | $126,156.33 |
| 2700 | Student Transportation Services | $3,830.58 |
| 3100 | Child Nutrition Programs Operations | $132,424.39 |
| 3200 | Enterprise Operations | $10,200.36 |
| | Total: | $2,481,965.30 |