| Function Code | Description | Amount |
| 1000 | Instruction | $1,334,384.71 |
| 2100 | Support Services—Students | $93,029.32 |
| 2200 | Support Services—Instructional Staff | $34,895.16 |
| 2300 | Support Services—General Administration | $230.82 |
| 2400 | Support Services—School Administration | $122,077.08 |
| 2500 | Support Services – Central Services | $965.61 |
| 2600 | Operation and Maintenance of Plant Services | $19,923.89 |
| 2700 | Student Transportation Services | $50,716.26 |
| 3100 | Child Nutrition Programs Operations | $20,838.37 |
| 3200 | Enterprise Operations | $115,834.97 |
| | Total: | $1,792,896.19 |