| Function Code | Description | Amount |
| 1000 | Instruction | $1,226,989.31 |
| 2100 | Support Services—Students | $106,040.21 |
| 2200 | Support Services—Instructional Staff | $33,166.72 |
| 2300 | Support Services—General Administration | $5,319.15 |
| 2400 | Support Services—School Administration | $86,917.12 |
| 2500 | Support Services – Central Services | $467.75 |
| 2600 | Operation and Maintenance of Plant Services | $207,186.40 |
| 2700 | Student Transportation Services | $855.56 |
| 3100 | Child Nutrition Programs Operations | $90,811.12 |
| 3200 | Enterprise Operations | $1,758.41 |
| | Total: | $1,759,511.75 |