| Function Code | Description | Amount |
| 1000 | Instruction | $1,262,929.35 |
| 2100 | Support Services—Students | $159,641.97 |
| 2200 | Support Services—Instructional Staff | $69,874.67 |
| 2300 | Support Services—General Administration | $4,552.04 |
| 2400 | Support Services—School Administration | $133,705.69 |
| 2500 | Support Services – Central Services | $22,708.28 |
| 2600 | Operation and Maintenance of Plant Services | $335,777.01 |
| 2700 | Student Transportation Services | $2,149.99 |
| 3100 | Child Nutrition Programs Operations | $183,645.94 |
| 3200 | Enterprise Operations | $8,169.44 |
| | Total: | $2,183,154.38 |