| Function Code | Description | Amount |
| 1000 | Instruction | $1,260,019.40 |
| 2100 | Support Services—Students | $57,483.27 |
| 2200 | Support Services—Instructional Staff | $58,908.13 |
| 2300 | Support Services—General Administration | $4,510.62 |
| 2400 | Support Services—School Administration | $101,224.43 |
| 2500 | Support Services – Central Services | $409.50 |
| 2600 | Operation and Maintenance of Plant Services | $529,931.24 |
| 2700 | Student Transportation Services | $1,359.82 |
| 3100 | Child Nutrition Programs Operations | $32,033.52 |
| 3200 | Enterprise Operations | $5,453.26 |
| | Total: | $2,051,333.19 |