| Function Code | Description | Amount |
| 1000 | Instruction | $1,676,746.18 |
| 2100 | Support Services—Students | $157,243.21 |
| 2200 | Support Services—Instructional Staff | $25,365.31 |
| 2300 | Support Services—General Administration | $6,961.40 |
| 2400 | Support Services—School Administration | $204,760.77 |
| 2500 | Support Services – Central Services | $1,304.56 |
| 2600 | Operation and Maintenance of Plant Services | $114,646.77 |
| 2700 | Student Transportation Services | $1,040.00 |
| 3100 | Child Nutrition Programs Operations | $94,641.79 |
| 3200 | Enterprise Operations | $1,833.67 |
| | Total: | $2,284,543.66 |