| Function Code | Description | Amount |
| 1000 | Instruction | $1,564,733.18 |
| 2100 | Support Services—Students | $120,548.81 |
| 2200 | Support Services—Instructional Staff | $15,784.97 |
| 2300 | Support Services—General Administration | $43.15 |
| 2400 | Support Services—School Administration | $242,162.29 |
| 2500 | Support Services – Central Services | $58,195.51 |
| 2600 | Operation and Maintenance of Plant Services | $194,791.48 |
| 2700 | Student Transportation Services | $51,340.66 |
| 3100 | Child Nutrition Programs Operations | $85,199.98 |
| 3200 | Enterprise Operations | $77,878.94 |
| | Total: | $2,410,678.97 |