| Function Code | Description | Amount |
| 1000 | Instruction | $1,591,437.64 |
| 2100 | Support Services—Students | $154,980.84 |
| 2200 | Support Services—Instructional Staff | $45,967.59 |
| 2300 | Support Services—General Administration | $1,496.45 |
| 2400 | Support Services—School Administration | $147,482.57 |
| 2500 | Support Services – Central Services | $38.88 |
| 2600 | Operation and Maintenance of Plant Services | $150,395.54 |
| 2700 | Student Transportation Services | $219.42 |
| 3100 | Child Nutrition Programs Operations | $136,442.67 |
| 3200 | Enterprise Operations | $3,106.23 |
| | Total: | $2,231,567.83 |