| Function Code | Description | Amount |
| 1000 | Instruction | $1,233,791.58 |
| 2100 | Support Services—Students | $106,040.50 |
| 2200 | Support Services—Instructional Staff | $20,752.13 |
| 2300 | Support Services—General Administration | $146.44 |
| 2400 | Support Services—School Administration | $136,168.20 |
| 2500 | Support Services – Central Services | $18,259.31 |
| 2600 | Operation and Maintenance of Plant Services | $496,459.24 |
| 2700 | Student Transportation Services | $82,043.88 |
| 3100 | Child Nutrition Programs Operations | $146,061.22 |
| 3200 | Enterprise Operations | $5,452.86 |
| | Total: | $2,245,175.36 |