| Function Code | Description | Amount |
| 1000 | Instruction | $1,931,419.91 |
| 2100 | Support Services—Students | $165,830.39 |
| 2200 | Support Services—Instructional Staff | $34,889.87 |
| 2300 | Support Services—General Administration | $352.80 |
| 2400 | Support Services—School Administration | $78,946.34 |
| 2500 | Support Services – Central Services | $138,590.39 |
| 2600 | Operation and Maintenance of Plant Services | $347,925.83 |
| 2700 | Student Transportation Services | $3,937.09 |
| 3100 | Child Nutrition Programs Operations | $70,423.30 |
| 3200 | Enterprise Operations | $88,639.13 |
| | Total: | $2,860,955.05 |