| Function Code | Description | Amount |
| 1000 | Instruction | $1,394,637.62 |
| 2100 | Support Services—Students | $66,305.23 |
| 2200 | Support Services—Instructional Staff | $46,655.89 |
| 2300 | Support Services—General Administration | $1,800.00 |
| 2400 | Support Services—School Administration | $155,032.43 |
| 2500 | Support Services – Central Services | $18,545.77 |
| 2600 | Operation and Maintenance of Plant Services | $325,993.69 |
| 2700 | Student Transportation Services | $356.68 |
| 3100 | Child Nutrition Programs Operations | $70,362.96 |
| 3200 | Enterprise Operations | $42,478.45 |
| | Total: | $2,122,168.72 |