| Function Code | Description | Amount |
| 1000 | Instruction | $1,541,066.72 |
| 2100 | Support Services—Students | $160,855.90 |
| 2200 | Support Services—Instructional Staff | $77,124.31 |
| 2300 | Support Services—General Administration | $3,514.00 |
| 2400 | Support Services—School Administration | $158,332.10 |
| 2500 | Support Services – Central Services | $815.50 |
| 2600 | Operation and Maintenance of Plant Services | $260,509.97 |
| 2700 | Student Transportation Services | $1,676.05 |
| 3100 | Child Nutrition Programs Operations | $61,886.65 |
| 3200 | Enterprise Operations | $3,349.25 |
| | Total: | $2,269,130.45 |