| Function Code | Description | Amount |
| 1000 | Instruction | $1,081,739.20 |
| 2100 | Support Services—Students | $444,001.14 |
| 2200 | Support Services—Instructional Staff | $8,587.41 |
| 2300 | Support Services—General Administration | $2,693.70 |
| 2400 | Support Services—School Administration | $97,040.39 |
| 2500 | Support Services – Central Services | $637.49 |
| 2600 | Operation and Maintenance of Plant Services | $105,926.88 |
| 2700 | Student Transportation Services | $5,706.15 |
| 3100 | Child Nutrition Programs Operations | $117,078.76 |
| 3200 | Enterprise Operations | $156,520.04 |
| | Total: | $2,019,931.16 |