| Function Code | Description | Amount |
| 1000 | Instruction | $1,889,070.56 |
| 2100 | Support Services—Students | $151,784.17 |
| 2200 | Support Services—Instructional Staff | $138,818.68 |
| 2300 | Support Services—General Administration | $920.64 |
| 2400 | Support Services—School Administration | $167,601.85 |
| 2500 | Support Services – Central Services | $24,761.17 |
| 2600 | Operation and Maintenance of Plant Services | $210,748.40 |
| 2700 | Student Transportation Services | $89.00 |
| 3100 | Child Nutrition Programs Operations | $181,252.47 |
| 3200 | Enterprise Operations | $12,059.50 |
| | Total: | $2,777,106.44 |