| Function Code | Description | Amount |
| 1000 | Instruction | $1,576,700.93 |
| 2100 | Support Services—Students | $125,030.69 |
| 2200 | Support Services—Instructional Staff | $1,111.09 |
| 2300 | Support Services—General Administration | $7,380.00 |
| 2400 | Support Services—School Administration | $171,748.46 |
| 2500 | Support Services – Central Services | $387.00 |
| 2600 | Operation and Maintenance of Plant Services | $55,260.16 |
| 2700 | Student Transportation Services | $1,345.63 |
| 3100 | Child Nutrition Programs Operations | $95,192.57 |
| 3200 | Enterprise Operations | $102.39 |
| | Total: | $2,034,258.92 |