| Function Code | Description | Amount |
| 1000 | Instruction | $1,459,827.27 |
| 2100 | Support Services—Students | $200,759.62 |
| 2200 | Support Services—Instructional Staff | $104,912.53 |
| 2300 | Support Services—General Administration | $974.51 |
| 2400 | Support Services—School Administration | $212,325.96 |
| 2500 | Support Services – Central Services | $5,132.96 |
| 2600 | Operation and Maintenance of Plant Services | $213,928.68 |
| 2700 | Student Transportation Services | $13,024.14 |
| 3100 | Child Nutrition Programs Operations | $93,351.71 |
| 3200 | Enterprise Operations | $8,301.11 |
| | Total: | $2,312,538.49 |