| Function Code | Description | Amount |
| 1000 | Instruction | $1,703,353.15 |
| 2100 | Support Services—Students | $103,837.13 |
| 2200 | Support Services—Instructional Staff | $43,850.59 |
| 2300 | Support Services—General Administration | $6,792.00 |
| 2400 | Support Services—School Administration | $146,016.92 |
| 2500 | Support Services – Central Services | $11,722.81 |
| 2600 | Operation and Maintenance of Plant Services | $299,044.85 |
| 2700 | Student Transportation Services | $1,060.50 |
| 3100 | Child Nutrition Programs Operations | $153,085.64 |
| 3200 | Enterprise Operations | $14,084.28 |
| | Total: | $2,482,847.87 |