| Function Code | Description | Amount |
| 1000 | Instruction | $1,568,096.91 |
| 2100 | Support Services—Students | $128,335.22 |
| 2200 | Support Services—Instructional Staff | $129,488.87 |
| 2300 | Support Services—General Administration | $919.64 |
| 2400 | Support Services—School Administration | $138,360.12 |
| 2500 | Support Services – Central Services | $21,498.05 |
| 2600 | Operation and Maintenance of Plant Services | $146,422.51 |
| 2700 | Student Transportation Services | $1,162.72 |
| 3100 | Child Nutrition Programs Operations | $151,413.54 |
| 3200 | Enterprise Operations | $928.65 |
| | Total: | $2,286,626.23 |