| Function Code | Description | Amount |
| 1000 | Instruction | $1,855,411.47 |
| 2100 | Support Services—Students | $143,821.83 |
| 2200 | Support Services—Instructional Staff | $91,230.11 |
| 2300 | Support Services—General Administration | $17,352.08 |
| 2400 | Support Services—School Administration | $194,365.47 |
| 2500 | Support Services – Central Services | $3,273.65 |
| 2600 | Operation and Maintenance of Plant Services | $103,389.35 |
| 2700 | Student Transportation Services | $3,787.95 |
| 3100 | Child Nutrition Programs Operations | $124,295.47 |
| 3200 | Enterprise Operations | $30,074.26 |
| | Total: | $2,567,001.64 |