| Function Code | Description | Amount |
| 1000 | Instruction | $1,489,038.70 |
| 2100 | Support Services—Students | $57,306.43 |
| 2200 | Support Services—Instructional Staff | $176,946.96 |
| 2300 | Support Services—General Administration | $192.50 |
| 2400 | Support Services—School Administration | $356,074.23 |
| 2500 | Support Services – Central Services | $131,917.49 |
| 2600 | Operation and Maintenance of Plant Services | $298,629.90 |
| 2700 | Student Transportation Services | $184,126.02 |
| 3100 | Child Nutrition Programs Operations | $235,536.09 |
| 3200 | Enterprise Operations | $2,312.21 |
| | Total: | $2,932,080.53 |