| Function Code | Description | Amount |
| 1000 | Instruction | $1,426,882.07 |
| 2100 | Support Services—Students | $170,778.02 |
| 2200 | Support Services—Instructional Staff | $139,969.26 |
| 2300 | Support Services—General Administration | $460.00 |
| 2400 | Support Services—School Administration | $142,495.99 |
| 2500 | Support Services – Central Services | $22,519.85 |
| 2600 | Operation and Maintenance of Plant Services | $221,787.18 |
| 2700 | Student Transportation Services | $110.56 |
| 3100 | Child Nutrition Programs Operations | $178,782.47 |
| 3200 | Enterprise Operations | $11,690.84 |
| | Total: | $2,315,476.24 |