| Function Code | Description | Amount |
| 1000 | Instruction | $1,430,055.95 |
| 2100 | Support Services—Students | $194,563.65 |
| 2200 | Support Services—Instructional Staff | $105,356.37 |
| 2300 | Support Services—General Administration | $600.00 |
| 2400 | Support Services—School Administration | $145,210.29 |
| 2500 | Support Services – Central Services | $137,571.56 |
| 2600 | Operation and Maintenance of Plant Services | $239,412.48 |
| 2700 | Student Transportation Services | $5,685.47 |
| 3100 | Child Nutrition Programs Operations | $70,338.45 |
| 3200 | Enterprise Operations | $52,051.34 |
| | Total: | $2,380,845.56 |