| Function Code | Description | Amount |
| 1000 | Instruction | $1,176,328.97 |
| 2100 | Support Services—Students | $115,419.62 |
| 2200 | Support Services—Instructional Staff | $37,859.33 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $140,336.35 |
| 2500 | Support Services – Central Services | $2,568.83 |
| 2600 | Operation and Maintenance of Plant Services | $70,153.11 |
| 2700 | Student Transportation Services | $568.16 |
| 3100 | Child Nutrition Programs Operations | $165,013.28 |
| 3200 | Enterprise Operations | $15,338.68 |
| | Total: | $1,723,686.33 |