| Function Code | Description | Amount |
| 1000 | Instruction | $1,213,732.65 |
| 2100 | Support Services—Students | $127,160.49 |
| 2200 | Support Services—Instructional Staff | $158,435.68 |
| 2300 | Support Services—General Administration | $968.81 |
| 2400 | Support Services—School Administration | $175,210.90 |
| 2500 | Support Services – Central Services | $3,418.65 |
| 2600 | Operation and Maintenance of Plant Services | $199,989.71 |
| 2700 | Student Transportation Services | $696.30 |
| 3100 | Child Nutrition Programs Operations | $88,784.06 |
| 3200 | Enterprise Operations | $236.00 |
| | Total: | $1,968,633.25 |