| Function Code | Description | Amount |
| 1000 | Instruction | $1,997,968.41 |
| 2100 | Support Services—Students | $153,141.33 |
| 2200 | Support Services—Instructional Staff | $42,679.13 |
| 2300 | Support Services—General Administration | $53,739.06 |
| 2400 | Support Services—School Administration | $150,968.23 |
| 2500 | Support Services – Central Services | $5,808.15 |
| 2600 | Operation and Maintenance of Plant Services | $110,067.64 |
| 2700 | Student Transportation Services | $133.06 |
| 3100 | Child Nutrition Programs Operations | $234.52 |
| 3200 | Enterprise Operations | $31,572.79 |
| | Total: | $2,546,312.32 |