| Function Code | Description | Amount |
| 1000 | Instruction | $1,556,413.99 |
| 2100 | Support Services—Students | $206,766.07 |
| 2200 | Support Services—Instructional Staff | $73,886.04 |
| 2300 | Support Services—General Administration | $5,452.48 |
| 2400 | Support Services—School Administration | $212,518.90 |
| 2500 | Support Services – Central Services | $750.00 |
| 2600 | Operation and Maintenance of Plant Services | $185,217.77 |
| 2700 | Student Transportation Services | $3,730.33 |
| 3100 | Child Nutrition Programs Operations | $153,560.67 |
| 3200 | Enterprise Operations | $4,257.87 |
| | Total: | $2,402,554.12 |