| Function Code | Description | Amount |
| 1000 | Instruction | $1,540,861.12 |
| 2100 | Support Services—Students | $95,300.27 |
| 2200 | Support Services—Instructional Staff | $55,167.76 |
| 2300 | Support Services—General Administration | $488.02 |
| 2400 | Support Services—School Administration | $148,923.82 |
| 2500 | Support Services – Central Services | $525.00 |
| 2600 | Operation and Maintenance of Plant Services | $97,019.84 |
| 2700 | Student Transportation Services | $11,816.07 |
| 3100 | Child Nutrition Programs Operations | $213,031.46 |
| 3200 | Enterprise Operations | $14,996.32 |
| | Total: | $2,178,129.68 |