| Function Code | Description | Amount |
| 1000 | Instruction | $1,747,615.45 |
| 2100 | Support Services—Students | $137,176.80 |
| 2200 | Support Services—Instructional Staff | $184,780.04 |
| 2300 | Support Services—General Administration | $27.00 |
| 2400 | Support Services—School Administration | $187,838.04 |
| 2500 | Support Services – Central Services | $9,197.02 |
| 2600 | Operation and Maintenance of Plant Services | $232,002.63 |
| 2700 | Student Transportation Services | $380.40 |
| 3100 | Child Nutrition Programs Operations | $251,454.91 |
| 3200 | Enterprise Operations | $34,669.57 |
| | Total: | $2,785,141.86 |