| Function Code | Description | Amount |
| 1000 | Instruction | $1,229,856.06 |
| 2100 | Support Services—Students | $28,229.90 |
| 2200 | Support Services—Instructional Staff | $45,114.94 |
| 2300 | Support Services—General Administration | $203,161.30 |
| 2400 | Support Services—School Administration | $67,624.72 |
| 2500 | Support Services – Central Services | $4,632.61 |
| 2600 | Operation and Maintenance of Plant Services | $567,638.36 |
| 2700 | Student Transportation Services | $39,076.68 |
| 3100 | Child Nutrition Programs Operations | $153,401.59 |
| 3200 | Enterprise Operations | $7,192.78 |
| | Total: | $2,345,928.94 |