| Function Code | Description | Amount |
| 1000 | Instruction | $1,528,518.54 |
| 2100 | Support Services—Students | $112,487.12 |
| 2200 | Support Services—Instructional Staff | $76,003.38 |
| 2300 | Support Services—General Administration | $1,500.00 |
| 2400 | Support Services—School Administration | $143,174.47 |
| 2600 | Operation and Maintenance of Plant Services | $264,708.67 |
| 2700 | Student Transportation Services | $5,106.75 |
| 3100 | Child Nutrition Programs Operations | $108,556.37 |
| | Total: | $2,240,055.30 |