| Function Code | Description | Amount |
| 1000 | Instruction | $1,430,636.91 |
| 2100 | Support Services—Students | $349,305.51 |
| 2200 | Support Services—Instructional Staff | $82,783.79 |
| 2300 | Support Services—General Administration | $5,281.86 |
| 2400 | Support Services—School Administration | $147,053.28 |
| 2500 | Support Services – Central Services | $25,695.76 |
| 2600 | Operation and Maintenance of Plant Services | $83,455.31 |
| 2700 | Student Transportation Services | $2,718.64 |
| 3100 | Child Nutrition Programs Operations | $4,991.48 |
| 3200 | Enterprise Operations | $23,837.63 |
| | Total: | $2,155,760.17 |