| Function Code | Description | Amount |
| 1000 | Instruction | $1,664,675.73 |
| 2100 | Support Services—Students | $145,797.87 |
| 2200 | Support Services—Instructional Staff | $36,784.01 |
| 2300 | Support Services—General Administration | $1,125.00 |
| 2400 | Support Services—School Administration | $145,936.63 |
| 2500 | Support Services – Central Services | $12,584.98 |
| 2600 | Operation and Maintenance of Plant Services | $263,041.38 |
| 2700 | Student Transportation Services | $7,970.56 |
| 3100 | Child Nutrition Programs Operations | $220,418.09 |
| 3200 | Enterprise Operations | $26,379.96 |
| | Total: | $2,524,714.21 |