| Function Code | Description | Amount |
| 1000 | Instruction | $1,654,125.36 |
| 2100 | Support Services—Students | $137,339.67 |
| 2200 | Support Services—Instructional Staff | $78,797.35 |
| 2300 | Support Services—General Administration | $544.46 |
| 2400 | Support Services—School Administration | $158,866.68 |
| 2500 | Support Services – Central Services | $11,424.53 |
| 2600 | Operation and Maintenance of Plant Services | $243,967.02 |
| 2700 | Student Transportation Services | $40,962.03 |
| 3100 | Child Nutrition Programs Operations | $249,620.95 |
| 3200 | Enterprise Operations | $119,849.62 |
| | Total: | $2,695,497.67 |