| Function Code | Description | Amount |
| 1000 | Instruction | $1,674,341.18 |
| 2100 | Support Services—Students | $109,445.12 |
| 2200 | Support Services—Instructional Staff | $20,853.52 |
| 2300 | Support Services—General Administration | $6,792.00 |
| 2400 | Support Services—School Administration | $148,020.97 |
| 2500 | Support Services – Central Services | $8,004.77 |
| 2600 | Operation and Maintenance of Plant Services | $313,756.89 |
| 2700 | Student Transportation Services | $527.89 |
| 3100 | Child Nutrition Programs Operations | $139,566.24 |
| 3200 | Enterprise Operations | $27,512.86 |
| | Total: | $2,448,821.44 |