| Function Code | Description | Amount |
| 1000 | Instruction | $1,232,266.99 |
| 2100 | Support Services—Students | $169,975.37 |
| 2200 | Support Services—Instructional Staff | $76,185.07 |
| 2300 | Support Services—General Administration | $2,500.00 |
| 2400 | Support Services—School Administration | $141,480.97 |
| 2500 | Support Services – Central Services | $4,668.25 |
| 2600 | Operation and Maintenance of Plant Services | $252,490.46 |
| 2700 | Student Transportation Services | $35,537.88 |
| 3100 | Child Nutrition Programs Operations | $137,296.91 |
| 3200 | Enterprise Operations | $55,020.20 |
| | Total: | $2,107,422.10 |