| Function Code | Description | Amount |
| 1000 | Instruction | $1,859,796.62 |
| 2100 | Support Services—Students | $366,153.03 |
| 2200 | Support Services—Instructional Staff | $64,795.09 |
| 2300 | Support Services—General Administration | $250.00 |
| 2400 | Support Services—School Administration | $174,653.21 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $107,212.69 |
| 2700 | Student Transportation Services | $32,343.73 |
| 3100 | Child Nutrition Programs Operations | $45,972.08 |
| 3200 | Enterprise Operations | $107,079.40 |
| | Total: | $2,758,355.85 |