| Function Code | Description | Amount |
| 1000 | Instruction | $1,324,514.21 |
| 2100 | Support Services—Students | $311,556.90 |
| 2200 | Support Services—Instructional Staff | $343,768.10 |
| 2300 | Support Services—General Administration | $2,099.88 |
| 2400 | Support Services—School Administration | $411,306.80 |
| 2500 | Support Services – Central Services | $48,230.36 |
| 2600 | Operation and Maintenance of Plant Services | $289,577.57 |
| 2700 | Student Transportation Services | $28.99 |
| 3100 | Child Nutrition Programs Operations | $295,071.89 |
| 3200 | Enterprise Operations | $982.97 |
| | Total: | $3,027,137.67 |