| Function Code | Description | Amount |
| 1000 | Instruction | $1,351,228.16 |
| 2100 | Support Services—Students | $181,818.38 |
| 2200 | Support Services—Instructional Staff | $133,172.67 |
| 2300 | Support Services—General Administration | $17,020.00 |
| 2400 | Support Services—School Administration | $154,527.43 |
| 2500 | Support Services – Central Services | $9,383.01 |
| 2600 | Operation and Maintenance of Plant Services | $185,246.78 |
| 2700 | Student Transportation Services | $243.40 |
| 3100 | Child Nutrition Programs Operations | $254,097.80 |
| 3200 | Enterprise Operations | $13,960.40 |
| | Total: | $2,300,698.03 |