| Function Code | Description | Amount |
| 1000 | Instruction | $1,758,093.15 |
| 2100 | Support Services—Students | $183,539.93 |
| 2200 | Support Services—Instructional Staff | $245,764.83 |
| 2300 | Support Services—General Administration | $93.35 |
| 2400 | Support Services—School Administration | $128,924.31 |
| 2500 | Support Services – Central Services | $3,604.04 |
| 2600 | Operation and Maintenance of Plant Services | $407,258.41 |
| 2700 | Student Transportation Services | $6,088.87 |
| 3100 | Child Nutrition Programs Operations | $141,834.65 |
| 3200 | Enterprise Operations | $4,241.76 |
| | Total: | $2,879,443.30 |