| Function Code | Description | Amount |
| 1000 | Instruction | $1,801,910.82 |
| 2100 | Support Services—Students | $234,218.00 |
| 2200 | Support Services—Instructional Staff | $103,595.39 |
| 2300 | Support Services—General Administration | $1,242.75 |
| 2400 | Support Services—School Administration | $174,588.66 |
| 2500 | Support Services – Central Services | $1,724.74 |
| 2600 | Operation and Maintenance of Plant Services | $56,563.19 |
| 2700 | Student Transportation Services | $20,206.11 |
| 3100 | Child Nutrition Programs Operations | $174,328.06 |
| 3200 | Enterprise Operations | $18,351.98 |
| | Total: | $2,586,729.70 |