| Function Code | Description | Amount |
| 1000 | Instruction | $1,682,093.85 |
| 2100 | Support Services—Students | $77,865.37 |
| 2200 | Support Services—Instructional Staff | $118,818.76 |
| 2300 | Support Services—General Administration | $18,882.95 |
| 2400 | Support Services—School Administration | $134,023.33 |
| 2500 | Support Services – Central Services | $3,236.21 |
| 2600 | Operation and Maintenance of Plant Services | $110,334.66 |
| 2700 | Student Transportation Services | $4,279.11 |
| 3100 | Child Nutrition Programs Operations | $204,838.34 |
| 3200 | Enterprise Operations | $3,182.47 |
| | Total: | $2,357,555.05 |