| Function Code | Description | Amount |
| 1000 | Instruction | $2,021,511.52 |
| 2100 | Support Services—Students | $144,668.71 |
| 2200 | Support Services—Instructional Staff | $88,649.68 |
| 2300 | Support Services—General Administration | $2,000.00 |
| 2400 | Support Services—School Administration | $257,986.57 |
| 2500 | Support Services – Central Services | $3,028.14 |
| 2600 | Operation and Maintenance of Plant Services | $214,279.80 |
| 2700 | Student Transportation Services | $565.29 |
| 3100 | Child Nutrition Programs Operations | $630.77 |
| 3200 | Enterprise Operations | $28,430.29 |
| | Total: | $2,761,750.77 |