| Function Code | Description | Amount |
| 1000 | Instruction | $1,893,521.47 |
| 2100 | Support Services—Students | $162,353.25 |
| 2200 | Support Services—Instructional Staff | $78,155.71 |
| 2300 | Support Services—General Administration | $722.61 |
| 2400 | Support Services—School Administration | $197,220.48 |
| 2500 | Support Services – Central Services | $21,545.78 |
| 2600 | Operation and Maintenance of Plant Services | $352,722.68 |
| 2700 | Student Transportation Services | $61,502.75 |
| 3100 | Child Nutrition Programs Operations | $33,672.90 |
| 3200 | Enterprise Operations | $84,492.76 |
| | Total: | $2,885,910.39 |