| Function Code | Description | Amount |
| 1000 | Instruction | $1,159,904.13 |
| 2100 | Support Services—Students | $136,259.62 |
| 2200 | Support Services—Instructional Staff | $136,820.63 |
| 2300 | Support Services—General Administration | $1,567.70 |
| 2400 | Support Services—School Administration | $187,622.75 |
| 2500 | Support Services – Central Services | $3,088.70 |
| 2600 | Operation and Maintenance of Plant Services | $207,618.82 |
| 2700 | Student Transportation Services | $12,095.38 |
| 3100 | Child Nutrition Programs Operations | $74,075.28 |
| 3200 | Enterprise Operations | $2,861.58 |
| | Total: | $1,921,914.59 |