| Function Code | Description | Amount |
| 1000 | Instruction | $1,316,854.81 |
| 2100 | Support Services—Students | $74,601.03 |
| 2200 | Support Services—Instructional Staff | $49,460.39 |
| 2300 | Support Services—General Administration | $806.16 |
| 2400 | Support Services—School Administration | $135,642.00 |
| 2500 | Support Services – Central Services | $200.00 |
| 2600 | Operation and Maintenance of Plant Services | $189,964.35 |
| 2700 | Student Transportation Services | $4,141.14 |
| 3100 | Child Nutrition Programs Operations | $165,108.91 |
| 3200 | Enterprise Operations | $16,105.25 |
| | Total: | $1,952,884.04 |