| Function Code | Description | Amount |
| 1000 | Instruction | $1,788,164.92 |
| 2100 | Support Services—Students | $172,411.45 |
| 2200 | Support Services—Instructional Staff | $43,095.45 |
| 2300 | Support Services—General Administration | $6,930.00 |
| 2400 | Support Services—School Administration | $204,207.23 |
| 2500 | Support Services – Central Services | $3,116.17 |
| 2600 | Operation and Maintenance of Plant Services | $140,325.22 |
| 2700 | Student Transportation Services | $3,652.08 |
| 3100 | Child Nutrition Programs Operations | $106,708.71 |
| 3200 | Enterprise Operations | $2,497.84 |
| | Total: | $2,471,109.07 |