| Function Code | Description | Amount |
| 1000 | Instruction | $1,315,215.30 |
| 2100 | Support Services—Students | $322,503.17 |
| 2200 | Support Services—Instructional Staff | $38,935.15 |
| 2300 | Support Services—General Administration | $6,363.46 |
| 2400 | Support Services—School Administration | $176,445.50 |
| 2500 | Support Services – Central Services | $400.00 |
| 2600 | Operation and Maintenance of Plant Services | $82,374.80 |
| 2700 | Student Transportation Services | $34,715.39 |
| 3100 | Child Nutrition Programs Operations | $47,469.57 |
| 3200 | Enterprise Operations | $115,539.01 |
| | Total: | $2,139,961.35 |