| Function Code | Description | Amount |
| 1000 | Instruction | $1,744,212.73 |
| 2100 | Support Services—Students | $122,636.84 |
| 2200 | Support Services—Instructional Staff | $83,194.24 |
| 2300 | Support Services—General Administration | $19,537.05 |
| 2400 | Support Services—School Administration | $149,332.34 |
| 2500 | Support Services – Central Services | $2,151.60 |
| 2600 | Operation and Maintenance of Plant Services | $109,728.13 |
| 2700 | Student Transportation Services | $8,151.59 |
| 3100 | Child Nutrition Programs Operations | $257,757.64 |
| 3200 | Enterprise Operations | $15,871.57 |
| | Total: | $2,512,573.73 |