| Function Code | Description | Amount |
| 1000 | Instruction | $1,531,094.56 |
| 2100 | Support Services—Students | $99,439.29 |
| 2200 | Support Services—Instructional Staff | $162,993.04 |
| 2300 | Support Services—General Administration | $18.00 |
| 2400 | Support Services—School Administration | $158,542.46 |
| 2500 | Support Services – Central Services | $1,711.41 |
| 2600 | Operation and Maintenance of Plant Services | $61,974.12 |
| 2700 | Student Transportation Services | $863.55 |
| 3100 | Child Nutrition Programs Operations | $87,345.57 |
| 3200 | Enterprise Operations | $10,029.25 |
| | Total: | $2,114,011.25 |