| Function Code | Description | Amount |
| 1000 | Instruction | $1,789,342.17 |
| 2100 | Support Services—Students | $209,033.88 |
| 2200 | Support Services—Instructional Staff | $127,282.98 |
| 2300 | Support Services—General Administration | $450.59 |
| 2400 | Support Services—School Administration | $254,811.54 |
| 2500 | Support Services – Central Services | $2,819.07 |
| 2600 | Operation and Maintenance of Plant Services | $87,238.09 |
| 2700 | Student Transportation Services | $5,715.30 |
| 3100 | Child Nutrition Programs Operations | $209,514.90 |
| 3200 | Enterprise Operations | $4,836.44 |
| | Total: | $2,691,044.96 |