| Function Code | Description | Amount |
| 1000 | Instruction | $1,674,015.73 |
| 2100 | Support Services—Students | $128,746.18 |
| 2200 | Support Services—Instructional Staff | $29,531.08 |
| 2300 | Support Services—General Administration | $2,682.66 |
| 2400 | Support Services—School Administration | $153,095.53 |
| 2500 | Support Services – Central Services | $8,984.20 |
| 2600 | Operation and Maintenance of Plant Services | $87,998.07 |
| 2700 | Student Transportation Services | $26,671.62 |
| 3100 | Child Nutrition Programs Operations | $105,513.28 |
| 3200 | Enterprise Operations | $1,312.28 |
| | Total: | $2,218,550.63 |