| Function Code | Description | Amount |
| 1000 | Instruction | $1,814,370.14 |
| 2100 | Support Services—Students | $175,054.74 |
| 2200 | Support Services—Instructional Staff | $82,931.33 |
| 2300 | Support Services—General Administration | $4,677.62 |
| 2400 | Support Services—School Administration | $246,664.20 |
| 2500 | Support Services – Central Services | $27,127.00 |
| 2600 | Operation and Maintenance of Plant Services | $388,622.29 |
| 2700 | Student Transportation Services | $27,891.69 |
| 3100 | Child Nutrition Programs Operations | $85,730.17 |
| 3200 | Enterprise Operations | $14,298.51 |
| | Total: | $2,867,367.69 |