| Function Code | Description | Amount |
| 1000 | Instruction | $1,541,461.94 |
| 2100 | Support Services—Students | $212,252.26 |
| 2200 | Support Services—Instructional Staff | $79,680.44 |
| 2300 | Support Services—General Administration | $387.68 |
| 2400 | Support Services—School Administration | $174,800.96 |
| 2500 | Support Services – Central Services | $4,560.53 |
| 2600 | Operation and Maintenance of Plant Services | $421,335.35 |
| 2700 | Student Transportation Services | $21,200.39 |
| 3100 | Child Nutrition Programs Operations | $131,997.44 |
| 3200 | Enterprise Operations | $72,077.33 |
| | Total: | $2,659,754.32 |