| Function Code | Description | Amount |
| 1000 | Instruction | $1,442,798.21 |
| 2100 | Support Services—Students | $145,979.44 |
| 2200 | Support Services—Instructional Staff | $143,330.28 |
| 2300 | Support Services—General Administration | $1,817.25 |
| 2400 | Support Services—School Administration | $134,037.77 |
| 2500 | Support Services – Central Services | $625.00 |
| 2600 | Operation and Maintenance of Plant Services | $257,669.10 |
| 2700 | Student Transportation Services | $10,077.24 |
| 3100 | Child Nutrition Programs Operations | $162,585.31 |
| 3200 | Enterprise Operations | $25,976.64 |
| | Total: | $2,324,896.24 |