| Function Code | Description | Amount |
| 1000 | Instruction | $1,498,112.97 |
| 2100 | Support Services—Students | $349,956.83 |
| 2200 | Support Services—Instructional Staff | $4,465.86 |
| 2300 | Support Services—General Administration | $1,100.00 |
| 2400 | Support Services—School Administration | $235,589.41 |
| 2500 | Support Services – Central Services | $21,463.39 |
| 2600 | Operation and Maintenance of Plant Services | $25,652.21 |
| 3100 | Child Nutrition Programs Operations | $11,431.18 |
| 3200 | Enterprise Operations | $116,040.32 |
| | Total: | $2,263,812.17 |