| Function Code | Description | Amount |
| 1000 | Instruction | $1,916,472.43 |
| 2100 | Support Services—Students | $147,750.69 |
| 2200 | Support Services—Instructional Staff | $82,650.82 |
| 2300 | Support Services—General Administration | $5,266.46 |
| 2400 | Support Services—School Administration | $83,989.35 |
| 2500 | Support Services – Central Services | $1,427.39 |
| 2600 | Operation and Maintenance of Plant Services | $247,550.72 |
| 2700 | Student Transportation Services | $3,448.55 |
| 3100 | Child Nutrition Programs Operations | $141,905.48 |
| 3200 | Enterprise Operations | $3,029.50 |
| | Total: | $2,633,491.39 |