| Function Code | Description | Amount |
| 1000 | Instruction | $1,513,209.87 |
| 2100 | Support Services—Students | $47,810.76 |
| 2200 | Support Services—Instructional Staff | $184,731.27 |
| 2300 | Support Services—General Administration | $192.50 |
| 2400 | Support Services—School Administration | $422,202.96 |
| 2500 | Support Services – Central Services | $88,847.78 |
| 2600 | Operation and Maintenance of Plant Services | $150,683.83 |
| 2700 | Student Transportation Services | $168,160.17 |
| 3100 | Child Nutrition Programs Operations | $202,782.77 |
| 3200 | Enterprise Operations | $201.02 |
| | Total: | $2,778,822.93 |