| Function Code | Description | Amount |
| 1000 | Instruction | $1,493,924.24 |
| 2100 | Support Services—Students | $336,174.94 |
| 2200 | Support Services—Instructional Staff | $58,945.43 |
| 2300 | Support Services—General Administration | $6,658.82 |
| 2400 | Support Services—School Administration | $212,925.17 |
| 2500 | Support Services – Central Services | $3,028.44 |
| 2600 | Operation and Maintenance of Plant Services | $95,914.62 |
| 2700 | Student Transportation Services | $328.16 |
| 3100 | Child Nutrition Programs Operations | $130,911.43 |
| 3200 | Enterprise Operations | $103,601.01 |
| | Total: | $2,442,412.26 |