| Function Code | Description | Amount |
| 1000 | Instruction | $1,229,604.38 |
| 2100 | Support Services—Students | $94,656.72 |
| 2200 | Support Services—Instructional Staff | $57,199.81 |
| 2300 | Support Services—General Administration | $231.40 |
| 2400 | Support Services—School Administration | $208,472.02 |
| 2500 | Support Services – Central Services | $798.77 |
| 2600 | Operation and Maintenance of Plant Services | $233,353.80 |
| 2700 | Student Transportation Services | $2,472.46 |
| 3100 | Child Nutrition Programs Operations | $321,142.45 |
| 3200 | Enterprise Operations | $3,286.39 |
| | Total: | $2,151,218.20 |