| Function Code | Description | Amount |
| 1000 | Instruction | $1,583,796.76 |
| 2100 | Support Services—Students | $192,849.75 |
| 2200 | Support Services—Instructional Staff | $101,414.17 |
| 2300 | Support Services—General Administration | $1,250.16 |
| 2400 | Support Services—School Administration | $198,270.17 |
| 2500 | Support Services – Central Services | $290.14 |
| 2600 | Operation and Maintenance of Plant Services | $6,436.50 |
| 2700 | Student Transportation Services | $188.28 |
| 3100 | Child Nutrition Programs Operations | $178,687.15 |
| 3200 | Enterprise Operations | $19,925.00 |
| | Total: | $2,283,108.08 |