| Function Code | Description | Amount |
| 1000 | Instruction | $1,345,635.03 |
| 2100 | Support Services—Students | $109,470.57 |
| 2200 | Support Services—Instructional Staff | $40,273.96 |
| 2300 | Support Services—General Administration | $4,221.55 |
| 2400 | Support Services—School Administration | $121,897.45 |
| 2500 | Support Services – Central Services | $3,000.00 |
| 2600 | Operation and Maintenance of Plant Services | $160,627.73 |
| 2700 | Student Transportation Services | $3,872.34 |
| 3100 | Child Nutrition Programs Operations | $162,158.85 |
| 3200 | Enterprise Operations | $15,745.60 |
| | Total: | $1,966,903.08 |