| Function Code | Description | Amount |
| 1000 | Instruction | $1,128,828.87 |
| 2100 | Support Services—Students | $8,626.66 |
| 2200 | Support Services—Instructional Staff | $181,049.22 |
| 2300 | Support Services—General Administration | $120,000.90 |
| 2400 | Support Services—School Administration | $108,813.36 |
| 2500 | Support Services – Central Services | $57,795.10 |
| 2600 | Operation and Maintenance of Plant Services | $433,949.07 |
| 2700 | Student Transportation Services | $48,403.11 |
| 3100 | Child Nutrition Programs Operations | $260,842.51 |
| 3200 | Enterprise Operations | $12,214.11 |
| | Total: | $2,360,522.91 |