| Function Code | Description | Amount |
| 1000 | Instruction | $1,404,774.93 |
| 2100 | Support Services—Students | $129,064.35 |
| 2200 | Support Services—Instructional Staff | $45,181.92 |
| 2300 | Support Services—General Administration | $4,171.34 |
| 2400 | Support Services—School Administration | $166,817.91 |
| 2500 | Support Services – Central Services | $145.00 |
| 2600 | Operation and Maintenance of Plant Services | $132,288.19 |
| 2700 | Student Transportation Services | $640.00 |
| 3100 | Child Nutrition Programs Operations | $99,922.63 |
| 3200 | Enterprise Operations | $2,833.84 |
| | Total: | $1,985,840.11 |