| Function Code | Description | Amount |
| 1000 | Instruction | $1,466,666.98 |
| 2100 | Support Services—Students | $150,003.17 |
| 2200 | Support Services—Instructional Staff | $68,393.28 |
| 2300 | Support Services—General Administration | $10,516.81 |
| 2400 | Support Services—School Administration | $166,620.06 |
| 2500 | Support Services – Central Services | $868.46 |
| 2600 | Operation and Maintenance of Plant Services | $226,815.76 |
| 2700 | Student Transportation Services | $210.63 |
| 3100 | Child Nutrition Programs Operations | $49,650.27 |
| 3200 | Enterprise Operations | $7,076.64 |
| | Total: | $2,146,822.06 |