| Function Code | Description | Amount |
| 1000 | Instruction | $1,713,117.03 |
| 2100 | Support Services—Students | $122,593.23 |
| 2200 | Support Services—Instructional Staff | $132,005.88 |
| 2300 | Support Services—General Administration | $2,254.79 |
| 2400 | Support Services—School Administration | $130,379.20 |
| 2500 | Support Services – Central Services | $8,644.30 |
| 2600 | Operation and Maintenance of Plant Services | $290,357.70 |
| 2700 | Student Transportation Services | $12,643.25 |
| 3100 | Child Nutrition Programs Operations | $147,893.07 |
| 3200 | Enterprise Operations | $26,568.98 |
| | Total: | $2,586,457.43 |