| Function Code | Description | Amount |
| 1000 | Instruction | $1,015,132.70 |
| 2100 | Support Services—Students | $272,732.00 |
| 2200 | Support Services—Instructional Staff | $585.00 |
| 2300 | Support Services—General Administration | $26,364.42 |
| 2400 | Support Services—School Administration | $155,626.50 |
| 2500 | Support Services – Central Services | $45,450.02 |
| 2600 | Operation and Maintenance of Plant Services | $1,173,914.62 |
| 2700 | Student Transportation Services | $21,148.66 |
| 3100 | Child Nutrition Programs Operations | $4,327.04 |
| 3200 | Enterprise Operations | $68,727.14 |
| | Total: | $2,784,008.10 |