| Function Code | Description | Amount |
| 1000 | Instruction | $1,484,169.22 |
| 2100 | Support Services—Students | $17,944.14 |
| 2200 | Support Services—Instructional Staff | $236,599.60 |
| 2300 | Support Services—General Administration | $8,232.48 |
| 2400 | Support Services—School Administration | $143,077.51 |
| 2500 | Support Services – Central Services | $3,949.06 |
| 2600 | Operation and Maintenance of Plant Services | $97,304.51 |
| 2700 | Student Transportation Services | $13,069.08 |
| 3100 | Child Nutrition Programs Operations | $156,549.35 |
| 3200 | Enterprise Operations | $5,332.93 |
| | Total: | $2,166,227.88 |