| Function Code | Description | Amount |
| 1000 | Instruction | $1,741,475.20 |
| 2100 | Support Services—Students | $21,114.61 |
| 2200 | Support Services—Instructional Staff | $60,685.02 |
| 2300 | Support Services—General Administration | $7,993.46 |
| 2400 | Support Services—School Administration | $166,319.84 |
| 2500 | Support Services – Central Services | $13,000.91 |
| 2600 | Operation and Maintenance of Plant Services | $410,612.09 |
| 2700 | Student Transportation Services | $200.90 |
| 3100 | Child Nutrition Programs Operations | $250,807.75 |
| 3200 | Enterprise Operations | $1,681.30 |
| | Total: | $2,673,891.08 |