| Function Code | Description | Amount |
| 1000 | Instruction | $1,820,689.22 |
| 2100 | Support Services—Students | $77,955.67 |
| 2200 | Support Services—Instructional Staff | $102,288.31 |
| 2300 | Support Services—General Administration | $2,503.94 |
| 2400 | Support Services—School Administration | $103,122.07 |
| 2500 | Support Services – Central Services | $43,037.60 |
| 2600 | Operation and Maintenance of Plant Services | $33,398.48 |
| 2700 | Student Transportation Services | $13,330.14 |
| 3100 | Child Nutrition Programs Operations | $250,864.17 |
| 3200 | Enterprise Operations | $593.00 |
| | Total: | $2,447,782.60 |