| Function Code | Description | Amount |
| 1000 | Instruction | $1,678,388.86 |
| 2100 | Support Services—Students | $260,312.91 |
| 2200 | Support Services—Instructional Staff | $63,812.17 |
| 2300 | Support Services—General Administration | $824.88 |
| 2400 | Support Services—School Administration | $186,895.18 |
| 2500 | Support Services – Central Services | $11,588.46 |
| 2600 | Operation and Maintenance of Plant Services | $335,786.91 |
| 2700 | Student Transportation Services | $21,917.11 |
| 3100 | Child Nutrition Programs Operations | $178,573.14 |
| 3200 | Enterprise Operations | $75,458.50 |
| | Total: | $2,813,558.12 |