| Function Code | Description | Amount |
| 1000 | Instruction | $1,561,834.74 |
| 2100 | Support Services—Students | $105,099.42 |
| 2200 | Support Services—Instructional Staff | $81,627.80 |
| 2300 | Support Services—General Administration | $18,727.16 |
| 2400 | Support Services—School Administration | $150,457.62 |
| 2500 | Support Services – Central Services | $4,076.13 |
| 2600 | Operation and Maintenance of Plant Services | $147,427.46 |
| 2700 | Student Transportation Services | $2,272.20 |
| 3100 | Child Nutrition Programs Operations | $116,320.27 |
| 3200 | Enterprise Operations | $10,069.68 |
| | Total: | $2,197,912.48 |