| Function Code | Description | Amount |
| 1000 | Instruction | $1,368,824.51 |
| 2100 | Support Services—Students | $126,737.25 |
| 2200 | Support Services—Instructional Staff | $120,800.64 |
| 2300 | Support Services—General Administration | $933.00 |
| 2400 | Support Services—School Administration | $143,368.91 |
| 2500 | Support Services – Central Services | $32,111.44 |
| 2600 | Operation and Maintenance of Plant Services | $182,376.36 |
| 2700 | Student Transportation Services | $5,373.83 |
| 3100 | Child Nutrition Programs Operations | $153,716.16 |
| 3200 | Enterprise Operations | $324.00 |
| | Total: | $2,134,566.10 |