| Function Code | Description | Amount |
| 1000 | Instruction | $1,085,015.17 |
| 2100 | Support Services—Students | $142,080.24 |
| 2200 | Support Services—Instructional Staff | $14,309.12 |
| 2300 | Support Services—General Administration | $149.00 |
| 2400 | Support Services—School Administration | $84,033.71 |
| 2500 | Support Services – Central Services | $1,369.04 |
| 2600 | Operation and Maintenance of Plant Services | $174,617.20 |
| 2700 | Student Transportation Services | $27,910.61 |
| 3100 | Child Nutrition Programs Operations | $58,685.61 |
| 3200 | Enterprise Operations | $46,391.42 |
| | Total: | $1,634,561.12 |