| Function Code | Description | Amount |
| 1000 | Instruction | $1,125,148.58 |
| 2100 | Support Services—Students | $275,396.27 |
| 2200 | Support Services—Instructional Staff | $159,384.66 |
| 2300 | Support Services—General Administration | $350.00 |
| 2400 | Support Services—School Administration | $102,304.57 |
| 2500 | Support Services – Central Services | $11,393.28 |
| 2600 | Operation and Maintenance of Plant Services | $587,350.23 |
| 2700 | Student Transportation Services | $91,120.35 |
| 3100 | Child Nutrition Programs Operations | $108,433.29 |
| 3200 | Enterprise Operations | $104,404.43 |
| | Total: | $2,565,285.66 |