| Function Code | Description | Amount |
| 1000 | Instruction | $1,935,563.00 |
| 2100 | Support Services—Students | $150,571.90 |
| 2200 | Support Services—Instructional Staff | $36,038.40 |
| 2300 | Support Services—General Administration | $447.32 |
| 2400 | Support Services—School Administration | $235,798.14 |
| 2500 | Support Services – Central Services | $562.16 |
| 2600 | Operation and Maintenance of Plant Services | $37,955.23 |
| 2700 | Student Transportation Services | $1,725.21 |
| 3100 | Child Nutrition Programs Operations | $166,867.07 |
| 3200 | Enterprise Operations | $4,060.51 |
| | Total: | $2,569,588.94 |