| Function Code | Description | Amount |
| 1000 | Instruction | $1,838,597.88 |
| 2100 | Support Services—Students | $137,926.24 |
| 2200 | Support Services—Instructional Staff | $114,877.53 |
| 2300 | Support Services—General Administration | $3,300.00 |
| 2400 | Support Services—School Administration | $237,744.77 |
| 2500 | Support Services – Central Services | $1,620.41 |
| 2600 | Operation and Maintenance of Plant Services | $202,134.72 |
| 2700 | Student Transportation Services | $93.72 |
| 3100 | Child Nutrition Programs Operations | $9,442.03 |
| 3200 | Enterprise Operations | $33,164.04 |
| | Total: | $2,578,901.34 |