| Function Code | Description | Amount |
| 1000 | Instruction | $1,756,524.39 |
| 2100 | Support Services—Students | $154,049.23 |
| 2200 | Support Services—Instructional Staff | $85,289.09 |
| 2300 | Support Services—General Administration | $4,366.25 |
| 2400 | Support Services—School Administration | $287,110.60 |
| 2500 | Support Services – Central Services | $25,295.34 |
| 2600 | Operation and Maintenance of Plant Services | $464,300.32 |
| 2700 | Student Transportation Services | $178.36 |
| 3100 | Child Nutrition Programs Operations | $174,355.91 |
| 3200 | Enterprise Operations | $15,673.31 |
| | Total: | $2,967,142.80 |