| Function Code | Description | Amount |
| 1000 | Instruction | $1,433,107.10 |
| 2100 | Support Services—Students | $111,033.21 |
| 2200 | Support Services—Instructional Staff | $42,542.98 |
| 2300 | Support Services—General Administration | $5,292.00 |
| 2400 | Support Services—School Administration | $139,671.65 |
| 2500 | Support Services – Central Services | $16,693.96 |
| 2600 | Operation and Maintenance of Plant Services | $308,617.74 |
| 2700 | Student Transportation Services | $24,062.85 |
| 3100 | Child Nutrition Programs Operations | $115,750.63 |
| 3200 | Enterprise Operations | $1,040.91 |
| | Total: | $2,197,813.03 |