| Function Code | Description | Amount |
| 1000 | Instruction | $1,467,866.33 |
| 2100 | Support Services—Students | $111,864.49 |
| 2200 | Support Services—Instructional Staff | $107,828.22 |
| 2300 | Support Services—General Administration | $16,325.00 |
| 2400 | Support Services—School Administration | $148,822.25 |
| 2500 | Support Services – Central Services | $4,694.12 |
| 2600 | Operation and Maintenance of Plant Services | $123,696.32 |
| 2700 | Student Transportation Services | $335.70 |
| 3100 | Child Nutrition Programs Operations | $132,645.68 |
| 3200 | Enterprise Operations | $15,271.57 |
| | Total: | $2,129,349.68 |