| Function Code | Description | Amount |
| 1000 | Instruction | $1,775,349.02 |
| 2100 | Support Services—Students | $163,129.32 |
| 2200 | Support Services—Instructional Staff | $34,121.61 |
| 2300 | Support Services—General Administration | $17,221.92 |
| 2400 | Support Services—School Administration | $141,233.03 |
| 2500 | Support Services – Central Services | $807.15 |
| 2600 | Operation and Maintenance of Plant Services | $104,783.08 |
| 3100 | Child Nutrition Programs Operations | $1,061.17 |
| 3200 | Enterprise Operations | $34,076.02 |
| | Total: | $2,271,782.32 |