| Function Code | Description | Amount |
| 1000 | Instruction | $1,516,775.32 |
| 2100 | Support Services—Students | $123,360.90 |
| 2200 | Support Services—Instructional Staff | $99,950.59 |
| 2300 | Support Services—General Administration | $919.64 |
| 2400 | Support Services—School Administration | $128,209.48 |
| 2500 | Support Services – Central Services | $28,864.47 |
| 2600 | Operation and Maintenance of Plant Services | $157,830.14 |
| 2700 | Student Transportation Services | $1,162.04 |
| 3100 | Child Nutrition Programs Operations | $173,650.21 |
| 3200 | Enterprise Operations | $146.50 |
| | Total: | $2,230,869.29 |