| Function Code | Description | Amount |
| 1000 | Instruction | $1,085,817.51 |
| 2100 | Support Services—Students | $144,263.28 |
| 2200 | Support Services—Instructional Staff | $95,834.78 |
| 2300 | Support Services—General Administration | $125.00 |
| 2400 | Support Services—School Administration | $186,837.17 |
| 2500 | Support Services – Central Services | $1,187.46 |
| 2600 | Operation and Maintenance of Plant Services | $398,398.57 |
| 2700 | Student Transportation Services | $903.42 |
| 3100 | Child Nutrition Programs Operations | $100,034.96 |
| 3200 | Enterprise Operations | $3,383.03 |
| | Total: | $2,016,785.18 |