| Function Code | Description | Amount |
| 1000 | Instruction | $1,633,435.55 |
| 2100 | Support Services—Students | $107,482.33 |
| 2200 | Support Services—Instructional Staff | $58,600.38 |
| 2300 | Support Services—General Administration | $625.00 |
| 2400 | Support Services—School Administration | $125,578.28 |
| 2500 | Support Services – Central Services | $30,595.67 |
| 2600 | Operation and Maintenance of Plant Services | $288,610.39 |
| 2700 | Student Transportation Services | $87,546.84 |
| 3100 | Child Nutrition Programs Operations | $143,837.83 |
| 3200 | Enterprise Operations | $5,067.60 |
| | Total: | $2,481,379.87 |