| Function Code | Description | Amount |
| 1000 | Instruction | $1,836,608.70 |
| 2100 | Support Services—Students | $65,635.95 |
| 2200 | Support Services—Instructional Staff | $39,496.76 |
| 2300 | Support Services—General Administration | $115.00 |
| 2400 | Support Services—School Administration | $187,436.54 |
| 2500 | Support Services – Central Services | $16,024.32 |
| 2600 | Operation and Maintenance of Plant Services | $255,348.29 |
| 2700 | Student Transportation Services | $771.36 |
| 3100 | Child Nutrition Programs Operations | $128,226.35 |
| 3200 | Enterprise Operations | $4,850.61 |
| | Total: | $2,534,513.88 |