| Function Code | Description | Amount |
| 1000 | Instruction | $1,944,599.00 |
| 2100 | Support Services—Students | $79,146.36 |
| 2200 | Support Services—Instructional Staff | $81,931.85 |
| 2300 | Support Services—General Administration | $63.92 |
| 2400 | Support Services—School Administration | $159,773.44 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $124,353.24 |
| 2700 | Student Transportation Services | $1,687.34 |
| 3100 | Child Nutrition Programs Operations | $207,187.94 |
| 3200 | Enterprise Operations | $10,769.64 |
| | Total: | $2,609,612.73 |