| Function Code | Description | Amount |
| 1000 | Instruction | $1,626,475.57 |
| 2100 | Support Services—Students | $219,677.26 |
| 2200 | Support Services—Instructional Staff | $79,265.06 |
| 2300 | Support Services—General Administration | $449.00 |
| 2400 | Support Services—School Administration | $198,340.09 |
| 2500 | Support Services – Central Services | $16,908.95 |
| 2600 | Operation and Maintenance of Plant Services | $181,694.97 |
| 2700 | Student Transportation Services | $963.80 |
| 3100 | Child Nutrition Programs Operations | $130,125.82 |
| 3200 | Enterprise Operations | $20,819.44 |
| | Total: | $2,474,719.96 |