| Function Code | Description | Amount |
| 1000 | Instruction | $1,271,622.76 |
| 2100 | Support Services—Students | $120,178.13 |
| 2200 | Support Services—Instructional Staff | $26,817.47 |
| 2300 | Support Services—General Administration | $37,967.46 |
| 2400 | Support Services—School Administration | $113,629.47 |
| 2500 | Support Services – Central Services | $28,367.34 |
| 2600 | Operation and Maintenance of Plant Services | $1,317,979.57 |
| 2700 | Student Transportation Services | $353.19 |
| 3100 | Child Nutrition Programs Operations | $104,483.57 |
| 3200 | Enterprise Operations | $3,313.00 |
| | Total: | $3,024,711.96 |