| Function Code | Description | Amount |
| 1000 | Instruction | $1,658,300.04 |
| 2100 | Support Services—Students | $172,976.75 |
| 2200 | Support Services—Instructional Staff | $16,759.50 |
| 2300 | Support Services—General Administration | $511.89 |
| 2400 | Support Services—School Administration | $89,130.85 |
| 2500 | Support Services – Central Services | $148.63 |
| 2600 | Operation and Maintenance of Plant Services | $96,836.36 |
| 2700 | Student Transportation Services | $1,392.32 |
| 3100 | Child Nutrition Programs Operations | $93,939.58 |
| 3200 | Enterprise Operations | $43,155.96 |
| | Total: | $2,173,151.88 |