| Function Code | Description | Amount |
| 1000 | Instruction | $1,130,838.35 |
| 2100 | Support Services—Students | $120,618.70 |
| 2200 | Support Services—Instructional Staff | $40,432.59 |
| 2300 | Support Services—General Administration | $434.00 |
| 2400 | Support Services—School Administration | $145,580.60 |
| 2500 | Support Services – Central Services | $57.25 |
| 2600 | Operation and Maintenance of Plant Services | $400,937.64 |
| 2700 | Student Transportation Services | $21,866.40 |
| 3100 | Child Nutrition Programs Operations | $54,490.04 |
| 3200 | Enterprise Operations | $122,224.29 |
| | Total: | $2,037,479.86 |