| Function Code | Description | Amount |
| 1000 | Instruction | $1,452,200.47 |
| 2100 | Support Services—Students | $328,667.46 |
| 2200 | Support Services—Instructional Staff | $47,470.04 |
| 2300 | Support Services—General Administration | $11,158.14 |
| 2400 | Support Services—School Administration | $166,950.72 |
| 2500 | Support Services – Central Services | $1,471.24 |
| 2600 | Operation and Maintenance of Plant Services | $287,368.48 |
| 2700 | Student Transportation Services | $115,671.92 |
| 3100 | Child Nutrition Programs Operations | $221,036.02 |
| 3200 | Enterprise Operations | $171,976.90 |
| | Total: | $2,803,971.39 |