| Function Code | Description | Amount |
| 1000 | Instruction | $1,257,043.89 |
| 2100 | Support Services—Students | $350,585.30 |
| 2200 | Support Services—Instructional Staff | $289,585.90 |
| 2300 | Support Services—General Administration | $2,960.50 |
| 2400 | Support Services—School Administration | $133,450.76 |
| 2500 | Support Services – Central Services | $3,564.81 |
| 2600 | Operation and Maintenance of Plant Services | $566,754.06 |
| 2700 | Student Transportation Services | $7,620.26 |
| 3100 | Child Nutrition Programs Operations | $174,427.96 |
| 3200 | Enterprise Operations | $23,144.21 |
| | Total: | $2,809,137.65 |