| Function Code | Description | Amount |
| 1000 | Instruction | $1,063,496.91 |
| 2100 | Support Services—Students | $12,827.56 |
| 2200 | Support Services—Instructional Staff | $36,258.32 |
| 2300 | Support Services—General Administration | $492.77 |
| 2400 | Support Services—School Administration | $94,759.33 |
| 2500 | Support Services – Central Services | $25,380.53 |
| 2600 | Operation and Maintenance of Plant Services | $254,875.36 |
| 2700 | Student Transportation Services | $1,521.00 |
| 3100 | Child Nutrition Programs Operations | $331,906.23 |
| 3200 | Enterprise Operations | $1,660.15 |
| | Total: | $1,823,178.16 |