| Function Code | Description | Amount |
| 1000 | Instruction | $1,621,328.37 |
| 2100 | Support Services—Students | $177,905.58 |
| 2200 | Support Services—Instructional Staff | $20,854.39 |
| 2300 | Support Services—General Administration | $36.00 |
| 2400 | Support Services—School Administration | $88,288.59 |
| 2500 | Support Services – Central Services | $184.32 |
| 2600 | Operation and Maintenance of Plant Services | $103,016.76 |
| 2700 | Student Transportation Services | $2,741.65 |
| 3100 | Child Nutrition Programs Operations | $123,923.23 |
| 3200 | Enterprise Operations | $49,872.45 |
| | Total: | $2,188,151.34 |