| Function Code | Description | Amount |
| 1000 | Instruction | $1,174,588.04 |
| 2100 | Support Services—Students | $75,294.08 |
| 2200 | Support Services—Instructional Staff | $97,170.44 |
| 2300 | Support Services—General Administration | $410.20 |
| 2400 | Support Services—School Administration | $226,003.25 |
| 2500 | Support Services – Central Services | $9,757.79 |
| 2600 | Operation and Maintenance of Plant Services | $228,670.26 |
| 2700 | Student Transportation Services | $74.59 |
| 3100 | Child Nutrition Programs Operations | $96,285.03 |
| 3200 | Enterprise Operations | $5,693.36 |
| | Total: | $1,913,947.04 |