| Function Code | Description | Amount |
| 1000 | Instruction | $1,285,814.45 |
| 2100 | Support Services—Students | $50,299.12 |
| 2200 | Support Services—Instructional Staff | $37,690.83 |
| 2300 | Support Services—General Administration | $5,350.00 |
| 2400 | Support Services—School Administration | $83,763.94 |
| 2500 | Support Services – Central Services | $6,067.87 |
| 2600 | Operation and Maintenance of Plant Services | $132,689.79 |
| 2700 | Student Transportation Services | $368.92 |
| 3100 | Child Nutrition Programs Operations | $283,228.64 |
| 3200 | Enterprise Operations | $11,585.73 |
| | Total: | $1,896,859.29 |