| Function Code | Description | Amount |
| 1000 | Instruction | $1,449,963.90 |
| 2100 | Support Services—Students | $197,459.12 |
| 2200 | Support Services—Instructional Staff | $30,269.66 |
| 2300 | Support Services—General Administration | $60.14 |
| 2400 | Support Services—School Administration | $98,818.83 |
| 2500 | Support Services – Central Services | $656.30 |
| 2600 | Operation and Maintenance of Plant Services | $65,405.67 |
| 2700 | Student Transportation Services | $348.20 |
| 3100 | Child Nutrition Programs Operations | $64,808.51 |
| 3200 | Enterprise Operations | $15,208.92 |
| | Total: | $1,922,999.25 |