| Function Code | Description | Amount |
| 1000 | Instruction | $1,167,047.65 |
| 2100 | Support Services—Students | $116,650.73 |
| 2200 | Support Services—Instructional Staff | $191,468.74 |
| 2300 | Support Services—General Administration | $3,000.00 |
| 2400 | Support Services—School Administration | $133,638.96 |
| 2500 | Support Services – Central Services | $33,745.23 |
| 2600 | Operation and Maintenance of Plant Services | $464,352.02 |
| 2700 | Student Transportation Services | $22,732.34 |
| 3100 | Child Nutrition Programs Operations | $142,748.69 |
| 3200 | Enterprise Operations | $11,223.90 |
| | Total: | $2,286,608.26 |