| Function Code | Description | Amount |
| 1000 | Instruction | $1,749,276.62 |
| 2100 | Support Services—Students | $166,894.52 |
| 2200 | Support Services—Instructional Staff | $80,017.98 |
| 2300 | Support Services—General Administration | $356.80 |
| 2400 | Support Services—School Administration | $154,662.23 |
| 2500 | Support Services – Central Services | $1,243.67 |
| 2600 | Operation and Maintenance of Plant Services | $142,700.19 |
| 2700 | Student Transportation Services | $7,319.66 |
| 3100 | Child Nutrition Programs Operations | $154,489.62 |
| 3200 | Enterprise Operations | $14,068.46 |
| | Total: | $2,471,029.75 |