| Function Code | Description | Amount |
| 1000 | Instruction | $1,333,880.21 |
| 2100 | Support Services—Students | $36,836.36 |
| 2200 | Support Services—Instructional Staff | $32,683.03 |
| 2300 | Support Services—General Administration | $4,124.97 |
| 2400 | Support Services—School Administration | $146,089.08 |
| 2500 | Support Services – Central Services | $285.00 |
| 2600 | Operation and Maintenance of Plant Services | $95,114.22 |
| 2700 | Student Transportation Services | $714.47 |
| 3100 | Child Nutrition Programs Operations | $155,718.00 |
| 3200 | Enterprise Operations | $3,072.45 |
| | Total: | $1,808,517.79 |