| Function Code | Description | Amount |
| 1000 | Instruction | $1,451,802.18 |
| 2100 | Support Services—Students | $59,449.19 |
| 2200 | Support Services—Instructional Staff | $55,535.37 |
| 2300 | Support Services—General Administration | $143.35 |
| 2400 | Support Services—School Administration | $103,884.37 |
| 2500 | Support Services – Central Services | $2,153.00 |
| 2600 | Operation and Maintenance of Plant Services | $78,136.74 |
| 2700 | Student Transportation Services | $4,306.00 |
| 3100 | Child Nutrition Programs Operations | $137,666.63 |
| 3200 | Enterprise Operations | $13,520.46 |
| | Total: | $1,906,597.29 |