| Function Code | Description | Amount |
| 1000 | Instruction | $1,587,744.64 |
| 2100 | Support Services—Students | $170,673.05 |
| 2200 | Support Services—Instructional Staff | $21,846.31 |
| 2300 | Support Services—General Administration | $10,253.74 |
| 2400 | Support Services—School Administration | $160,032.22 |
| 2500 | Support Services – Central Services | $24,836.74 |
| 2600 | Operation and Maintenance of Plant Services | $176,996.72 |
| 2700 | Student Transportation Services | $1,054.29 |
| 3100 | Child Nutrition Programs Operations | $508.00 |
| 3200 | Enterprise Operations | $32,007.00 |
| | Total: | $2,185,952.71 |