| Function Code | Description | Amount |
| 1000 | Instruction | $1,563,138.81 |
| 2100 | Support Services—Students | $89,995.92 |
| 2200 | Support Services—Instructional Staff | $4,443.56 |
| 2300 | Support Services—General Administration | $4,544.05 |
| 2400 | Support Services—School Administration | $159,626.69 |
| 2600 | Operation and Maintenance of Plant Services | $104,394.41 |
| 3100 | Child Nutrition Programs Operations | $193,934.61 |
| | Total: | $2,120,078.05 |