| Function Code | Description | Amount |
| 1000 | Instruction | $1,522,906.18 |
| 2100 | Support Services—Students | $156,375.84 |
| 2200 | Support Services—Instructional Staff | $148,618.04 |
| 2300 | Support Services—General Administration | $6,267.66 |
| 2400 | Support Services—School Administration | $136,146.78 |
| 2500 | Support Services – Central Services | $20,666.35 |
| 2600 | Operation and Maintenance of Plant Services | $141,763.27 |
| 2700 | Student Transportation Services | $2,768.77 |
| 3100 | Child Nutrition Programs Operations | $157,013.38 |
| 3200 | Enterprise Operations | $184.15 |
| | Total: | $2,292,710.42 |