| Function Code | Description | Amount |
| 1000 | Instruction | $1,257,966.32 |
| 2100 | Support Services—Students | $148,629.12 |
| 2200 | Support Services—Instructional Staff | $95,466.80 |
| 2300 | Support Services—General Administration | $246.42 |
| 2400 | Support Services—School Administration | $153,221.77 |
| 2500 | Support Services – Central Services | $54,263.92 |
| 2600 | Operation and Maintenance of Plant Services | $335,124.89 |
| 2700 | Student Transportation Services | $54,387.35 |
| 3100 | Child Nutrition Programs Operations | $129,099.56 |
| 3200 | Enterprise Operations | $57,743.29 |
| | Total: | $2,286,149.44 |