| Function Code | Description | Amount |
| 1000 | Instruction | $1,545,950.56 |
| 2100 | Support Services—Students | $261,899.92 |
| 2200 | Support Services—Instructional Staff | $35,400.68 |
| 2300 | Support Services—General Administration | $5,815.21 |
| 2400 | Support Services—School Administration | $155,001.38 |
| 2500 | Support Services – Central Services | $1,441.61 |
| 2600 | Operation and Maintenance of Plant Services | $71,249.53 |
| 2700 | Student Transportation Services | $1,458.66 |
| 3100 | Child Nutrition Programs Operations | $85,199.12 |
| 3200 | Enterprise Operations | $60,718.27 |
| | Total: | $2,224,134.94 |