| Function Code | Description | Amount |
| 1000 | Instruction | $1,793,311.75 |
| 2100 | Support Services—Students | $241,346.53 |
| 2200 | Support Services—Instructional Staff | $73,311.72 |
| 2300 | Support Services—General Administration | $50.00 |
| 2400 | Support Services—School Administration | $170,779.95 |
| 2500 | Support Services – Central Services | $4,753.98 |
| 2600 | Operation and Maintenance of Plant Services | $156,697.71 |
| 2700 | Student Transportation Services | $1,093.50 |
| 3100 | Child Nutrition Programs Operations | $138,073.26 |
| 3200 | Enterprise Operations | $4,787.65 |
| | Total: | $2,584,206.05 |