| Function Code | Description | Amount |
| 1000 | Instruction | $1,332,982.47 |
| 2100 | Support Services—Students | $293,521.37 |
| 2200 | Support Services—Instructional Staff | $39,924.23 |
| 2300 | Support Services—General Administration | $9,970.00 |
| 2400 | Support Services—School Administration | $144,872.31 |
| 2500 | Support Services – Central Services | $18,158.95 |
| 2600 | Operation and Maintenance of Plant Services | $656,817.98 |
| 2700 | Student Transportation Services | $31,358.03 |
| 3100 | Child Nutrition Programs Operations | $25,403.45 |
| 3200 | Enterprise Operations | $121,113.17 |
| | Total: | $2,674,121.96 |