| Function Code | Description | Amount |
| 1000 | Instruction | $1,573,856.06 |
| 2100 | Support Services—Students | $92,011.37 |
| 2200 | Support Services—Instructional Staff | $115,669.46 |
| 2300 | Support Services—General Administration | $625.00 |
| 2400 | Support Services—School Administration | $139,508.32 |
| 2500 | Support Services – Central Services | $33,551.10 |
| 2600 | Operation and Maintenance of Plant Services | $173,688.96 |
| 2700 | Student Transportation Services | $61,671.01 |
| 3100 | Child Nutrition Programs Operations | $154,910.34 |
| 3200 | Enterprise Operations | $7,460.14 |
| | Total: | $2,352,951.76 |