| Function Code | Description | Amount |
| 1000 | Instruction | $1,106,538.29 |
| 2100 | Support Services—Students | $135,218.09 |
| 2200 | Support Services—Instructional Staff | $62,313.50 |
| 2300 | Support Services—General Administration | $4,689.76 |
| 2400 | Support Services—School Administration | $153,052.30 |
| 2500 | Support Services – Central Services | $726.65 |
| 2600 | Operation and Maintenance of Plant Services | $265,361.54 |
| 2700 | Student Transportation Services | $33,196.35 |
| 3100 | Child Nutrition Programs Operations | $86,414.89 |
| 3200 | Enterprise Operations | $1,360.02 |
| | Total: | $1,848,871.39 |