| Function Code | Description | Amount |
| 1000 | Instruction | $1,907,708.70 |
| 2100 | Support Services—Students | $267,554.14 |
| 2200 | Support Services—Instructional Staff | $65,481.19 |
| 2300 | Support Services—General Administration | $2,754.08 |
| 2400 | Support Services—School Administration | $272,491.29 |
| 2500 | Support Services – Central Services | $1,923.72 |
| 2600 | Operation and Maintenance of Plant Services | $94,580.16 |
| 2700 | Student Transportation Services | $4,349.44 |
| 3100 | Child Nutrition Programs Operations | $153,271.44 |
| 3200 | Enterprise Operations | $3,414.99 |
| | Total: | $2,773,529.15 |