| Function Code | Description | Amount |
| 1000 | Instruction | $1,282,557.71 |
| 2100 | Support Services—Students | $133,102.36 |
| 2200 | Support Services—Instructional Staff | $191,784.09 |
| 2300 | Support Services—General Administration | $3,593.60 |
| 2400 | Support Services—School Administration | $146,288.46 |
| 2500 | Support Services – Central Services | $22,490.19 |
| 2600 | Operation and Maintenance of Plant Services | $389,773.18 |
| 2700 | Student Transportation Services | $19,362.29 |
| 3100 | Child Nutrition Programs Operations | $206,816.53 |
| 3200 | Enterprise Operations | $11,202.48 |
| | Total: | $2,406,970.89 |