| Function Code | Description | Amount |
| 1000 | Instruction | $1,862,524.38 |
| 2100 | Support Services—Students | $181,382.74 |
| 2200 | Support Services—Instructional Staff | $91,374.00 |
| 2300 | Support Services—General Administration | $712.46 |
| 2400 | Support Services—School Administration | $291,052.00 |
| 2500 | Support Services – Central Services | $1,255.36 |
| 2600 | Operation and Maintenance of Plant Services | $80,736.61 |
| 2700 | Student Transportation Services | $1,005.49 |
| 3100 | Child Nutrition Programs Operations | $178,696.49 |
| 3200 | Enterprise Operations | $5,904.46 |
| | Total: | $2,694,643.99 |