| Function Code | Description | Amount |
| 1000 | Instruction | $1,638,817.20 |
| 2100 | Support Services—Students | $123,084.75 |
| 2200 | Support Services—Instructional Staff | $63,693.98 |
| 2300 | Support Services—General Administration | $40.00 |
| 2400 | Support Services—School Administration | $123,709.10 |
| 2500 | Support Services – Central Services | $28,867.64 |
| 2600 | Operation and Maintenance of Plant Services | $185,510.04 |
| 2700 | Student Transportation Services | $125.94 |
| 3100 | Child Nutrition Programs Operations | $85,404.22 |
| 3200 | Enterprise Operations | $9,767.52 |
| | Total: | $2,259,020.39 |