| Function Code | Description | Amount |
| 1000 | Instruction | $1,138,502.13 |
| 2100 | Support Services—Students | $139,007.88 |
| 2200 | Support Services—Instructional Staff | $81,348.78 |
| 2300 | Support Services—General Administration | $635.34 |
| 2400 | Support Services—School Administration | $154,260.91 |
| 2500 | Support Services – Central Services | $4,172.36 |
| 2600 | Operation and Maintenance of Plant Services | $175,035.54 |
| 2700 | Student Transportation Services | $1,557.66 |
| 3100 | Child Nutrition Programs Operations | $185,995.47 |
| 3200 | Enterprise Operations | $6,092.39 |
| | Total: | $1,886,608.46 |