| Function Code | Description | Amount |
| 1000 | Instruction | $1,197,881.51 |
| 2100 | Support Services—Students | $54,371.25 |
| 2200 | Support Services—Instructional Staff | $14,684.78 |
| 2300 | Support Services—General Administration | $7,560.00 |
| 2400 | Support Services—School Administration | $140,732.28 |
| 2500 | Support Services – Central Services | $4,226.06 |
| 2600 | Operation and Maintenance of Plant Services | $297,505.94 |
| 2700 | Student Transportation Services | $200.00 |
| 3100 | Child Nutrition Programs Operations | $60,364.22 |
| 3200 | Enterprise Operations | $1,358.38 |
| | Total: | $1,778,884.42 |