| Function Code | Description | Amount |
| 1000 | Instruction | $1,069,281.11 |
| 2100 | Support Services—Students | $98,016.52 |
| 2200 | Support Services—Instructional Staff | $39,069.36 |
| 2300 | Support Services—General Administration | $58.25 |
| 2400 | Support Services—School Administration | $140,295.95 |
| 2500 | Support Services – Central Services | $6,682.04 |
| 2600 | Operation and Maintenance of Plant Services | $213,864.18 |
| 2700 | Student Transportation Services | $752.28 |
| 3100 | Child Nutrition Programs Operations | $47,752.72 |
| 3200 | Enterprise Operations | $6,024.19 |
| | Total: | $1,621,796.60 |