| Function Code | Description | Amount |
| 1000 | Instruction | $1,576,647.13 |
| 2100 | Support Services—Students | $265,692.32 |
| 2200 | Support Services—Instructional Staff | $66,172.89 |
| 2300 | Support Services—General Administration | $61.20 |
| 2400 | Support Services—School Administration | $193,951.57 |
| 2500 | Support Services – Central Services | $13,060.47 |
| 2600 | Operation and Maintenance of Plant Services | $367,374.97 |
| 2700 | Student Transportation Services | $25,842.37 |
| 3100 | Child Nutrition Programs Operations | $188,616.96 |
| 3200 | Enterprise Operations | $77,365.24 |
| | Total: | $2,774,785.12 |