| Function Code | Description | Amount |
| 1000 | Instruction | $1,238,268.78 |
| 2100 | Support Services—Students | $302,622.36 |
| 2200 | Support Services—Instructional Staff | $66,044.66 |
| 2300 | Support Services—General Administration | $12,102.43 |
| 2400 | Support Services—School Administration | $241,833.61 |
| 2500 | Support Services – Central Services | $437.50 |
| 2600 | Operation and Maintenance of Plant Services | $65,126.73 |
| 2700 | Student Transportation Services | $34,235.92 |
| 3100 | Child Nutrition Programs Operations | $87,915.00 |
| 3200 | Enterprise Operations | $94,947.48 |
| | Total: | $2,143,534.47 |