| Function Code | Description | Amount |
| 1000 | Instruction | $1,580,324.44 |
| 2100 | Support Services—Students | $77,973.16 |
| 2200 | Support Services—Instructional Staff | $104,235.69 |
| 2300 | Support Services—General Administration | $10,967.24 |
| 2400 | Support Services—School Administration | $252,976.17 |
| 2500 | Support Services – Central Services | $1,237.90 |
| 2600 | Operation and Maintenance of Plant Services | $152,999.38 |
| 2700 | Student Transportation Services | $6,257.41 |
| 3100 | Child Nutrition Programs Operations | $141,209.34 |
| 3200 | Enterprise Operations | $1,331.92 |
| | Total: | $2,329,512.65 |