| Function Code | Description | Amount |
| 1000 | Instruction | $1,680,469.45 |
| 2100 | Support Services—Students | $109,630.87 |
| 2200 | Support Services—Instructional Staff | $89,402.47 |
| 2300 | Support Services—General Administration | $649.67 |
| 2400 | Support Services—School Administration | $182,459.52 |
| 2500 | Support Services – Central Services | $23,862.40 |
| 2600 | Operation and Maintenance of Plant Services | $161,170.66 |
| 2700 | Student Transportation Services | $436.06 |
| 3100 | Child Nutrition Programs Operations | $75,190.67 |
| 3200 | Enterprise Operations | $170.40 |
| | Total: | $2,323,442.17 |