| Function Code | Description | Amount |
| 1000 | Instruction | $1,218,111.36 |
| 2100 | Support Services—Students | $106,500.07 |
| 2200 | Support Services—Instructional Staff | $26,623.17 |
| 2300 | Support Services—General Administration | $495.00 |
| 2400 | Support Services—School Administration | $125,554.68 |
| 2500 | Support Services – Central Services | $31,672.45 |
| 2600 | Operation and Maintenance of Plant Services | $69,507.70 |
| 2700 | Student Transportation Services | $121.45 |
| 3100 | Child Nutrition Programs Operations | $106,996.13 |
| 3200 | Enterprise Operations | $2,595.98 |
| | Total: | $1,688,177.99 |