| Function Code | Description | Amount |
| 1000 | Instruction | $1,050,162.96 |
| 2100 | Support Services—Students | $32,270.11 |
| 2200 | Support Services—Instructional Staff | $33,157.07 |
| 2300 | Support Services—General Administration | $6,792.00 |
| 2400 | Support Services—School Administration | $108,775.63 |
| 2500 | Support Services – Central Services | $37.42 |
| 2600 | Operation and Maintenance of Plant Services | $388,525.54 |
| 2700 | Student Transportation Services | $8,039.28 |
| 3100 | Child Nutrition Programs Operations | $195,157.33 |
| 3200 | Enterprise Operations | $6,335.72 |
| | Total: | $1,829,253.06 |