| Function Code | Description | Amount |
| 1000 | Instruction | $1,523,876.70 |
| 2100 | Support Services—Students | $134,369.55 |
| 2200 | Support Services—Instructional Staff | $147,290.14 |
| 2300 | Support Services—General Administration | $4,644.00 |
| 2400 | Support Services—School Administration | $152,852.34 |
| 2500 | Support Services – Central Services | $4,430.25 |
| 2600 | Operation and Maintenance of Plant Services | $295,441.34 |
| 2700 | Student Transportation Services | $628.07 |
| 3100 | Child Nutrition Programs Operations | $205,407.51 |
| 3200 | Enterprise Operations | $9,868.65 |
| | Total: | $2,478,808.55 |