| Function Code | Description | Amount |
| 1000 | Instruction | $1,699,422.15 |
| 2100 | Support Services—Students | $229,704.03 |
| 2200 | Support Services—Instructional Staff | $24,120.39 |
| 2300 | Support Services—General Administration | $46,921.45 |
| 2400 | Support Services—School Administration | $246,360.77 |
| 2500 | Support Services – Central Services | $8,353.06 |
| 2600 | Operation and Maintenance of Plant Services | $79,729.48 |
| 2700 | Student Transportation Services | $414.51 |
| 3100 | Child Nutrition Programs Operations | $110,152.64 |
| 3200 | Enterprise Operations | $7,683.93 |
| | Total: | $2,452,862.41 |