| Function Code | Description | Amount |
| 1000 | Instruction | $1,698,152.90 |
| 2100 | Support Services—Students | $127,017.84 |
| 2200 | Support Services—Instructional Staff | $18,899.73 |
| 2300 | Support Services—General Administration | $6,700.00 |
| 2400 | Support Services—School Administration | $137,845.92 |
| 2500 | Support Services – Central Services | $15,722.78 |
| 2600 | Operation and Maintenance of Plant Services | $165,535.85 |
| 2700 | Student Transportation Services | $191.98 |
| 3100 | Child Nutrition Programs Operations | $248,951.48 |
| 3200 | Enterprise Operations | $2,393.45 |
| | Total: | $2,421,411.93 |