| Function Code | Description | Amount |
| 1000 | Instruction | $1,532,311.95 |
| 2100 | Support Services—Students | $105,800.06 |
| 2200 | Support Services—Instructional Staff | $20,601.98 |
| 2300 | Support Services—General Administration | $160.00 |
| 2400 | Support Services—School Administration | $116,198.90 |
| 2500 | Support Services – Central Services | $14,763.26 |
| 2600 | Operation and Maintenance of Plant Services | $116,383.13 |
| 2700 | Student Transportation Services | $122,621.51 |
| 3100 | Child Nutrition Programs Operations | $162,145.53 |
| 3200 | Enterprise Operations | $9,198.01 |
| | Total: | $2,200,184.33 |