| Function Code | Description | Amount |
| 1000 | Instruction | $1,323,209.98 |
| 2100 | Support Services—Students | $191,638.32 |
| 2200 | Support Services—Instructional Staff | $17,984.68 |
| 2300 | Support Services—General Administration | $1,641.37 |
| 2400 | Support Services—School Administration | $134,218.89 |
| 2500 | Support Services – Central Services | $1,951.97 |
| 2600 | Operation and Maintenance of Plant Services | $149,938.20 |
| 2700 | Student Transportation Services | $18,759.48 |
| 3100 | Child Nutrition Programs Operations | $221,590.50 |
| 3200 | Enterprise Operations | $2,730.90 |
| | Total: | $2,063,664.29 |