| Function Code | Description | Amount |
| 1000 | Instruction | $1,605,861.28 |
| 2100 | Support Services—Students | $248,642.04 |
| 2200 | Support Services—Instructional Staff | $13,986.06 |
| 2300 | Support Services—General Administration | $113.05 |
| 2400 | Support Services—School Administration | $215,115.61 |
| 2500 | Support Services – Central Services | $10,426.69 |
| 2600 | Operation and Maintenance of Plant Services | $188,228.01 |
| 2700 | Student Transportation Services | $27,607.14 |
| 3100 | Child Nutrition Programs Operations | $205,168.49 |
| 3200 | Enterprise Operations | $138,893.35 |
| | Total: | $2,654,041.72 |