| Function Code | Description | Amount |
| 1000 | Instruction | $1,790,717.57 |
| 2100 | Support Services—Students | $197,494.85 |
| 2200 | Support Services—Instructional Staff | $73,554.57 |
| 2300 | Support Services—General Administration | $2,939.98 |
| 2400 | Support Services—School Administration | $124,784.95 |
| 2500 | Support Services – Central Services | $13,416.94 |
| 2600 | Operation and Maintenance of Plant Services | $259,282.78 |
| 2700 | Student Transportation Services | $3,572.90 |
| 3100 | Child Nutrition Programs Operations | $152,945.27 |
| 3200 | Enterprise Operations | $16,718.02 |
| | Total: | $2,635,427.83 |