| Function Code | Description | Amount |
| 1000 | Instruction | $1,342,941.61 |
| 2100 | Support Services—Students | $203,448.61 |
| 2200 | Support Services—Instructional Staff | $41,404.04 |
| 2300 | Support Services—General Administration | $110,622.19 |
| 2400 | Support Services—School Administration | $107,916.52 |
| 2500 | Support Services – Central Services | $30,620.59 |
| 2600 | Operation and Maintenance of Plant Services | $202,030.06 |
| 2700 | Student Transportation Services | $2,861.01 |
| 3100 | Child Nutrition Programs Operations | $136,853.54 |
| 3200 | Enterprise Operations | $6,699.32 |
| | Total: | $2,185,397.49 |