| Function Code | Description | Amount |
| 1000 | Instruction | $1,906,585.62 |
| 2100 | Support Services—Students | $122,425.28 |
| 2200 | Support Services—Instructional Staff | $65,150.18 |
| 2300 | Support Services—General Administration | $1,763.02 |
| 2400 | Support Services—School Administration | $358,690.98 |
| 2500 | Support Services – Central Services | $3,611.02 |
| 2600 | Operation and Maintenance of Plant Services | $49,763.54 |
| 2700 | Student Transportation Services | $1,037.07 |
| 3100 | Child Nutrition Programs Operations | $195,929.14 |
| 3200 | Enterprise Operations | $5,976.17 |
| | Total: | $2,710,932.02 |