| Function Code | Description | Amount |
| 1000 | Instruction | $1,738,754.36 |
| 2100 | Support Services—Students | $152,743.34 |
| 2200 | Support Services—Instructional Staff | $34,097.86 |
| 2300 | Support Services—General Administration | $4,916.11 |
| 2400 | Support Services—School Administration | $127,692.86 |
| 2500 | Support Services – Central Services | $275.00 |
| 2600 | Operation and Maintenance of Plant Services | $418,249.89 |
| 2700 | Student Transportation Services | $450.00 |
| 3100 | Child Nutrition Programs Operations | $219,559.21 |
| 3200 | Enterprise Operations | $30,784.08 |
| | Total: | $2,727,522.71 |