| Function Code | Description | Amount |
| 1000 | Instruction | $1,473,320.31 |
| 2100 | Support Services—Students | $101,701.75 |
| 2200 | Support Services—Instructional Staff | $91,172.08 |
| 2300 | Support Services—General Administration | $227.41 |
| 2400 | Support Services—School Administration | $158,793.84 |
| 2500 | Support Services – Central Services | $3,410.39 |
| 2600 | Operation and Maintenance of Plant Services | $243,486.10 |
| 2700 | Student Transportation Services | $1,051.25 |
| 3100 | Child Nutrition Programs Operations | $150,473.76 |
| 3200 | Enterprise Operations | $2,565.03 |
| | Total: | $2,226,201.92 |