| Function Code | Description | Amount |
| 1000 | Instruction | $1,392,015.33 |
| 2100 | Support Services—Students | $148,113.45 |
| 2200 | Support Services—Instructional Staff | $135,144.50 |
| 2300 | Support Services—General Administration | $229.07 |
| 2400 | Support Services—School Administration | $120,144.15 |
| 2500 | Support Services – Central Services | $37,099.11 |
| 2600 | Operation and Maintenance of Plant Services | $172,495.49 |
| 2700 | Student Transportation Services | $1,576.02 |
| 3100 | Child Nutrition Programs Operations | $127,656.57 |
| 3200 | Enterprise Operations | $270.00 |
| | Total: | $2,134,743.69 |