| Function Code | Description | Amount |
| 1000 | Instruction | $1,785,217.95 |
| 2100 | Support Services—Students | $146,860.01 |
| 2200 | Support Services—Instructional Staff | $45,425.55 |
| 2300 | Support Services—General Administration | $9,292.00 |
| 2400 | Support Services—School Administration | $206,956.40 |
| 2500 | Support Services – Central Services | $31,634.70 |
| 2600 | Operation and Maintenance of Plant Services | $174,730.64 |
| 2700 | Student Transportation Services | $443.92 |
| 3100 | Child Nutrition Programs Operations | $655.00 |
| 3200 | Enterprise Operations | $33,423.60 |
| | Total: | $2,434,639.77 |