| Function Code | Description | Amount |
| 1000 | Instruction | $1,231,418.09 |
| 2100 | Support Services—Students | $178,340.17 |
| 2200 | Support Services—Instructional Staff | $149,059.30 |
| 2300 | Support Services—General Administration | $199.55 |
| 2400 | Support Services—School Administration | $145,231.21 |
| 2500 | Support Services – Central Services | $10,513.96 |
| 2600 | Operation and Maintenance of Plant Services | $423,262.87 |
| 3100 | Child Nutrition Programs Operations | $179,311.17 |
| 3200 | Enterprise Operations | $4,873.14 |
| | Total: | $2,322,209.46 |