| Function Code | Description | Amount |
| 1000 | Instruction | $1,231,446.35 |
| 2100 | Support Services—Students | $147,385.06 |
| 2200 | Support Services—Instructional Staff | $27,751.77 |
| 2300 | Support Services—General Administration | $714.00 |
| 2400 | Support Services—School Administration | $146,418.66 |
| 2500 | Support Services – Central Services | $36,973.15 |
| 2600 | Operation and Maintenance of Plant Services | $103,989.08 |
| 2700 | Student Transportation Services | $19.30 |
| 3100 | Child Nutrition Programs Operations | $142,435.70 |
| 3200 | Enterprise Operations | $16,835.03 |
| | Total: | $1,853,968.10 |