| Function Code | Description | Amount |
| 1000 | Instruction | $1,364,224.61 |
| 2100 | Support Services—Students | $121,371.27 |
| 2200 | Support Services—Instructional Staff | $41,776.93 |
| 2300 | Support Services—General Administration | $8,133.88 |
| 2400 | Support Services—School Administration | $136,841.34 |
| 2500 | Support Services – Central Services | $32,072.68 |
| 2600 | Operation and Maintenance of Plant Services | $301,070.59 |
| 2700 | Student Transportation Services | $3,967.38 |
| 3100 | Child Nutrition Programs Operations | $67,452.86 |
| 3200 | Enterprise Operations | $10,920.00 |
| | Total: | $2,087,831.54 |