| Function Code | Description | Amount |
| 1000 | Instruction | $1,244,808.05 |
| 2100 | Support Services—Students | $143,974.48 |
| 2200 | Support Services—Instructional Staff | $36,702.25 |
| 2300 | Support Services—General Administration | $6,000.00 |
| 2400 | Support Services—School Administration | $131,385.38 |
| 2500 | Support Services – Central Services | $12,226.47 |
| 2600 | Operation and Maintenance of Plant Services | $204,578.84 |
| 2700 | Student Transportation Services | $27,840.25 |
| 3100 | Child Nutrition Programs Operations | $159,829.43 |
| 3200 | Enterprise Operations | $22,865.70 |
| | Total: | $1,990,210.85 |