| Function Code | Description | Amount |
| 1000 | Instruction | $1,126,612.50 |
| 2100 | Support Services—Students | $113,768.47 |
| 2200 | Support Services—Instructional Staff | $64,881.67 |
| 2300 | Support Services—General Administration | $2,962.88 |
| 2400 | Support Services—School Administration | $162,945.47 |
| 2500 | Support Services – Central Services | $7,380.00 |
| 2600 | Operation and Maintenance of Plant Services | $392,515.01 |
| 2700 | Student Transportation Services | $9,864.25 |
| 3100 | Child Nutrition Programs Operations | $72,476.20 |
| 3200 | Enterprise Operations | $12,063.36 |
| | Total: | $1,965,469.81 |