| Function Code | Description | Amount |
| 1000 | Instruction | $1,513,855.66 |
| 2100 | Support Services—Students | $118,974.40 |
| 2200 | Support Services—Instructional Staff | $41,000.37 |
| 2300 | Support Services—General Administration | $4,388.60 |
| 2400 | Support Services—School Administration | $175,114.30 |
| 2500 | Support Services – Central Services | $4,762.83 |
| 2600 | Operation and Maintenance of Plant Services | $465,726.93 |
| 2700 | Student Transportation Services | $36,312.91 |
| 3100 | Child Nutrition Programs Operations | $214,120.64 |
| 3200 | Enterprise Operations | $7,054.53 |
| | Total: | $2,581,311.17 |