| Function Code | Description | Amount |
| 1000 | Instruction | $1,428,688.68 |
| 2100 | Support Services—Students | $232,294.90 |
| 2200 | Support Services—Instructional Staff | $152,444.44 |
| 2300 | Support Services—General Administration | $1,673.03 |
| 2400 | Support Services—School Administration | $205,807.35 |
| 2500 | Support Services – Central Services | $165.00 |
| 2600 | Operation and Maintenance of Plant Services | $217,029.15 |
| 2700 | Student Transportation Services | $20,967.95 |
| 3100 | Child Nutrition Programs Operations | $155,131.90 |
| | Total: | $2,414,202.40 |