| Function Code | Description | Amount |
| 1000 | Instruction | $1,492,882.46 |
| 2100 | Support Services—Students | $132,209.68 |
| 2200 | Support Services—Instructional Staff | $887.94 |
| 2300 | Support Services—General Administration | $1,515.96 |
| 2400 | Support Services—School Administration | $199,520.21 |
| 2500 | Support Services – Central Services | $2,379.18 |
| 2600 | Operation and Maintenance of Plant Services | $470,735.39 |
| 2700 | Student Transportation Services | $71,708.66 |
| 3100 | Child Nutrition Programs Operations | $214,133.99 |
| 3200 | Enterprise Operations | $143,754.25 |
| | Total: | $2,729,727.72 |