| Function Code | Description | Amount |
| 1000 | Instruction | $1,375,203.74 |
| 2100 | Support Services—Students | $40,849.01 |
| 2200 | Support Services—Instructional Staff | $33,699.34 |
| 2300 | Support Services—General Administration | $350.47 |
| 2400 | Support Services—School Administration | $82,225.61 |
| 2500 | Support Services – Central Services | $572.20 |
| 2600 | Operation and Maintenance of Plant Services | $7,409.35 |
| 2700 | Student Transportation Services | $3,091.55 |
| 3100 | Child Nutrition Programs Operations | $127,886.12 |
| 3200 | Enterprise Operations | $15,054.16 |
| | Total: | $1,686,341.55 |