| Function Code | Description | Amount |
| 1000 | Instruction | $1,713,553.96 |
| 2100 | Support Services—Students | $101,314.35 |
| 2200 | Support Services—Instructional Staff | $70,167.83 |
| 2300 | Support Services—General Administration | $87.46 |
| 2400 | Support Services—School Administration | $143,187.71 |
| 2500 | Support Services – Central Services | $518.97 |
| 2600 | Operation and Maintenance of Plant Services | $49,827.50 |
| 3100 | Child Nutrition Programs Operations | $23,029.26 |
| | Total: | $2,101,687.04 |