| Function Code | Description | Amount |
| 1000 | Instruction | $1,708,965.50 |
| 2100 | Support Services—Students | $257,202.44 |
| 2200 | Support Services—Instructional Staff | $49,159.36 |
| 2300 | Support Services—General Administration | $15,984.21 |
| 2400 | Support Services—School Administration | $152,842.53 |
| 2500 | Support Services – Central Services | $1,070.00 |
| 2600 | Operation and Maintenance of Plant Services | $119,924.79 |
| 2700 | Student Transportation Services | $5,823.29 |
| 3100 | Child Nutrition Programs Operations | $272,936.80 |
| 3200 | Enterprise Operations | $5,967.18 |
| | Total: | $2,589,876.10 |