| Function Code | Description | Amount |
| 1000 | Instruction | $1,791,719.66 |
| 2100 | Support Services—Students | $124,243.01 |
| 2200 | Support Services—Instructional Staff | $61,678.85 |
| 2300 | Support Services—General Administration | $585.00 |
| 2400 | Support Services—School Administration | $139,859.78 |
| 2500 | Support Services – Central Services | $69,378.46 |
| 2600 | Operation and Maintenance of Plant Services | $63,224.81 |
| 2700 | Student Transportation Services | $6,177.28 |
| 3100 | Child Nutrition Programs Operations | $184,967.75 |
| 3200 | Enterprise Operations | $1,004.66 |
| | Total: | $2,442,839.26 |