| Function Code | Description | Amount |
| 1000 | Instruction | $1,883,083.36 |
| 2100 | Support Services—Students | $206,732.81 |
| 2200 | Support Services—Instructional Staff | $56,906.60 |
| 2300 | Support Services—General Administration | $3,155.03 |
| 2400 | Support Services—School Administration | $232,552.41 |
| 2500 | Support Services – Central Services | $10,183.83 |
| 2600 | Operation and Maintenance of Plant Services | $171,111.76 |
| 2700 | Student Transportation Services | $2,012.28 |
| 3100 | Child Nutrition Programs Operations | $99,712.61 |
| 3200 | Enterprise Operations | $19,936.54 |
| | Total: | $2,685,387.23 |