| Function Code | Description | Amount |
| 1000 | Instruction | $1,829,626.70 |
| 2100 | Support Services—Students | $89,030.68 |
| 2200 | Support Services—Instructional Staff | $79,110.67 |
| 2300 | Support Services—General Administration | $1,000.00 |
| 2400 | Support Services—School Administration | $188,146.03 |
| 2500 | Support Services – Central Services | $957.77 |
| 2600 | Operation and Maintenance of Plant Services | $149,642.06 |
| 3100 | Child Nutrition Programs Operations | $188,340.04 |
| 3200 | Enterprise Operations | $4,946.86 |
| | Total: | $2,530,800.81 |