| Function Code | Description | Amount |
| 1000 | Instruction | $941,500.40 |
| 2100 | Support Services—Students | $31,112.06 |
| 2200 | Support Services—Instructional Staff | $22,507.20 |
| 2300 | Support Services—General Administration | $219,345.80 |
| 2400 | Support Services—School Administration | $41,360.49 |
| 2500 | Support Services – Central Services | $4,559.41 |
| 2600 | Operation and Maintenance of Plant Services | $633,326.51 |
| 2700 | Student Transportation Services | $41,045.36 |
| 3100 | Child Nutrition Programs Operations | $126,455.17 |
| 3200 | Enterprise Operations | $6,389.67 |
| | Total: | $2,067,602.07 |