| Function Code | Description | Amount |
| 1000 | Instruction | $1,095,712.74 |
| 2100 | Support Services—Students | $64,892.95 |
| 2200 | Support Services—Instructional Staff | $97,745.33 |
| 2300 | Support Services—General Administration | $1,125.00 |
| 2400 | Support Services—School Administration | $129,077.28 |
| 2500 | Support Services – Central Services | $2,726.71 |
| 2600 | Operation and Maintenance of Plant Services | $80,809.49 |
| 2700 | Student Transportation Services | $10,536.14 |
| 3100 | Child Nutrition Programs Operations | $136,737.23 |
| 3200 | Enterprise Operations | $8,083.29 |
| | Total: | $1,627,446.16 |