| Function Code | Description | Amount |
| 1000 | Instruction | $1,423,611.70 |
| 2100 | Support Services—Students | $197,255.48 |
| 2200 | Support Services—Instructional Staff | $86,361.65 |
| 2300 | Support Services—General Administration | $622.31 |
| 2400 | Support Services—School Administration | $259,445.24 |
| 2500 | Support Services – Central Services | $1,753.89 |
| 2600 | Operation and Maintenance of Plant Services | $231,072.18 |
| 2700 | Student Transportation Services | $14,387.11 |
| 3100 | Child Nutrition Programs Operations | $106,482.23 |
| 3200 | Enterprise Operations | $9,756.61 |
| | Total: | $2,330,748.40 |