| Function Code | Description | Amount |
| 1000 | Instruction | $1,530,996.48 |
| 2100 | Support Services—Students | $103,785.75 |
| 2200 | Support Services—Instructional Staff | $179,053.08 |
| 2300 | Support Services—General Administration | $460.00 |
| 2400 | Support Services—School Administration | $130,501.63 |
| 2500 | Support Services – Central Services | $19,472.61 |
| 2600 | Operation and Maintenance of Plant Services | $198,133.72 |
| 2700 | Student Transportation Services | $78.48 |
| 3100 | Child Nutrition Programs Operations | $214,908.53 |
| 3200 | Enterprise Operations | $11,590.04 |
| | Total: | $2,388,980.32 |