| Function Code | Description | Amount |
| 1000 | Instruction | $1,792,328.28 |
| 2100 | Support Services—Students | $191,931.30 |
| 2200 | Support Services—Instructional Staff | $111,614.49 |
| 2300 | Support Services—General Administration | $7,899.79 |
| 2400 | Support Services—School Administration | $156,311.33 |
| 2500 | Support Services – Central Services | $905.00 |
| 2600 | Operation and Maintenance of Plant Services | $161,851.66 |
| 2700 | Student Transportation Services | $10,596.85 |
| 3100 | Child Nutrition Programs Operations | $179,945.24 |
| 3200 | Enterprise Operations | $9,458.20 |
| | Total: | $2,622,842.14 |