| Function Code | Description | Amount |
| 1000 | Instruction | $1,180,930.24 |
| 2100 | Support Services—Students | $95,084.33 |
| 2200 | Support Services—Instructional Staff | $37,524.54 |
| 2300 | Support Services—General Administration | $888.16 |
| 2400 | Support Services—School Administration | $118,539.45 |
| 2500 | Support Services – Central Services | $7,048.07 |
| 2600 | Operation and Maintenance of Plant Services | $171,520.42 |
| 2700 | Student Transportation Services | $655.00 |
| 3100 | Child Nutrition Programs Operations | $200,672.47 |
| 3200 | Enterprise Operations | $11,470.26 |
| | Total: | $1,824,332.94 |