| Function Code | Description | Amount |
| 1000 | Instruction | $1,610,946.54 |
| 2100 | Support Services—Students | $104,701.39 |
| 2200 | Support Services—Instructional Staff | $21,539.74 |
| 2300 | Support Services—General Administration | $160.00 |
| 2400 | Support Services—School Administration | $119,141.10 |
| 2500 | Support Services – Central Services | $1,208.12 |
| 2600 | Operation and Maintenance of Plant Services | $152,687.16 |
| 2700 | Student Transportation Services | $168,704.04 |
| 3100 | Child Nutrition Programs Operations | $172,009.63 |
| 3200 | Enterprise Operations | $7,057.57 |
| | Total: | $2,358,155.29 |