| Function Code | Description | Amount |
| 1000 | Instruction | $1,523,320.27 |
| 2100 | Support Services—Students | $112,048.64 |
| 2200 | Support Services—Instructional Staff | $59,568.31 |
| 2300 | Support Services—General Administration | $7,791.96 |
| 2400 | Support Services—School Administration | $133,231.60 |
| 2500 | Support Services – Central Services | $21,359.15 |
| 2600 | Operation and Maintenance of Plant Services | $302,659.99 |
| 2700 | Student Transportation Services | $17,974.18 |
| 3100 | Child Nutrition Programs Operations | $126,865.30 |
| 3200 | Enterprise Operations | $5,821.02 |
| | Total: | $2,310,640.42 |