| Function Code | Description | Amount |
| 1000 | Instruction | $1,426,596.79 |
| 2100 | Support Services—Students | $109,366.17 |
| 2200 | Support Services—Instructional Staff | $32,170.48 |
| 2300 | Support Services—General Administration | $952.30 |
| 2400 | Support Services—School Administration | $164,928.23 |
| 2500 | Support Services – Central Services | $8,005.07 |
| 2600 | Operation and Maintenance of Plant Services | $118,028.86 |
| 2700 | Student Transportation Services | $8,033.43 |
| 3100 | Child Nutrition Programs Operations | $879.82 |
| 3200 | Enterprise Operations | $1,689.50 |
| | Total: | $1,870,650.65 |