| Function Code | Description | Amount |
| 1000 | Instruction | $1,422,597.79 |
| 2100 | Support Services—Students | $211,339.04 |
| 2200 | Support Services—Instructional Staff | $4,874.97 |
| 2300 | Support Services—General Administration | $791.79 |
| 2400 | Support Services—School Administration | $151,764.78 |
| 2500 | Support Services – Central Services | $8,507.32 |
| 2600 | Operation and Maintenance of Plant Services | $118,832.80 |
| 2700 | Student Transportation Services | $83.45 |
| 3100 | Child Nutrition Programs Operations | $109,556.58 |
| 3200 | Enterprise Operations | $6,858.10 |
| | Total: | $2,035,206.62 |