| Function Code | Description | Amount |
| 1000 | Instruction | $1,311,108.51 |
| 2100 | Support Services—Students | $237,004.69 |
| 2200 | Support Services—Instructional Staff | $141,301.90 |
| 2300 | Support Services—General Administration | $5,681.43 |
| 2400 | Support Services—School Administration | $180,147.74 |
| 2500 | Support Services – Central Services | $195.00 |
| 2600 | Operation and Maintenance of Plant Services | $183,160.13 |
| 2700 | Student Transportation Services | $9,112.36 |
| 3100 | Child Nutrition Programs Operations | $153,798.93 |
| 3200 | Enterprise Operations | $14,687.37 |
| | Total: | $2,236,198.06 |