| Function Code | Description | Amount |
| 1000 | Instruction | $1,348,627.72 |
| 2100 | Support Services—Students | $198,483.41 |
| 2200 | Support Services—Instructional Staff | $47,158.78 |
| 2300 | Support Services—General Administration | $675.33 |
| 2400 | Support Services—School Administration | $79,941.64 |
| 2500 | Support Services – Central Services | $21,600.94 |
| 2600 | Operation and Maintenance of Plant Services | $105,412.46 |
| 2700 | Student Transportation Services | $80.82 |
| 3100 | Child Nutrition Programs Operations | $101,515.19 |
| 3200 | Enterprise Operations | $6,298.81 |
| | Total: | $1,909,795.10 |