| Function Code | Description | Amount |
| 1000 | Instruction | $1,304,967.57 |
| 2100 | Support Services—Students | $72,994.59 |
| 2200 | Support Services—Instructional Staff | $29,188.75 |
| 2300 | Support Services—General Administration | $81,875.29 |
| 2400 | Support Services—School Administration | $84,300.12 |
| 2500 | Support Services – Central Services | $32,049.94 |
| 2600 | Operation and Maintenance of Plant Services | $429,033.23 |
| 2700 | Student Transportation Services | $44,595.10 |
| 3100 | Child Nutrition Programs Operations | $56,392.16 |
| 3200 | Enterprise Operations | $1,923.75 |
| | Total: | $2,137,320.50 |