| Function Code | Description | Amount |
| 1000 | Instruction | $1,421,300.45 |
| 2100 | Support Services—Students | $80,597.50 |
| 2200 | Support Services—Instructional Staff | $94,677.93 |
| 2300 | Support Services—General Administration | $99.09 |
| 2400 | Support Services—School Administration | $258,469.55 |
| 2500 | Support Services – Central Services | $11,605.33 |
| 2600 | Operation and Maintenance of Plant Services | $196,071.09 |
| 2700 | Student Transportation Services | $351.75 |
| 3100 | Child Nutrition Programs Operations | $91,738.30 |
| 3200 | Enterprise Operations | $4,380.13 |
| | Total: | $2,159,291.12 |