| Function Code | Description | Amount |
| 1000 | Instruction | $1,255,656.74 |
| 2100 | Support Services—Students | $174,895.17 |
| 2200 | Support Services—Instructional Staff | $65,838.71 |
| 2300 | Support Services—General Administration | $3,030.13 |
| 2400 | Support Services—School Administration | $92,622.15 |
| 2500 | Support Services – Central Services | $3,336.06 |
| 2600 | Operation and Maintenance of Plant Services | $55,944.89 |
| 2700 | Student Transportation Services | $1,830.00 |
| 3100 | Child Nutrition Programs Operations | $792.34 |
| 3200 | Enterprise Operations | $2,835.41 |
| | Total: | $1,656,781.60 |