| Function Code | Description | Amount |
| 1000 | Instruction | $1,820,452.70 |
| 2100 | Support Services—Students | $207,444.01 |
| 2200 | Support Services—Instructional Staff | $103,749.40 |
| 2300 | Support Services—General Administration | $10,502.09 |
| 2400 | Support Services—School Administration | $204,922.75 |
| 2500 | Support Services – Central Services | $1,569.42 |
| 2600 | Operation and Maintenance of Plant Services | $137,558.23 |
| 2700 | Student Transportation Services | $1,787.29 |
| 3100 | Child Nutrition Programs Operations | $296,055.61 |
| 3200 | Enterprise Operations | $6,545.67 |
| | Total: | $2,790,587.17 |