| Function Code | Description | Amount |
| 1000 | Instruction | $1,624,658.55 |
| 2100 | Support Services—Students | $102,451.66 |
| 2200 | Support Services—Instructional Staff | $3,747.47 |
| 2300 | Support Services—General Administration | $58.25 |
| 2400 | Support Services—School Administration | $118,381.26 |
| 2500 | Support Services – Central Services | $5,505.47 |
| 2600 | Operation and Maintenance of Plant Services | $62,590.83 |
| 2700 | Student Transportation Services | $843.74 |
| 3100 | Child Nutrition Programs Operations | $62,739.41 |
| 3200 | Enterprise Operations | $2,912.70 |
| | Total: | $1,983,889.34 |