| Function Code | Description | Amount |
| 1000 | Instruction | $1,170,354.70 |
| 2100 | Support Services—Students | $92,037.59 |
| 2200 | Support Services—Instructional Staff | $127,401.76 |
| 2300 | Support Services—General Administration | $933.99 |
| 2400 | Support Services—School Administration | $368,577.73 |
| 2500 | Support Services – Central Services | $6,978.80 |
| 2600 | Operation and Maintenance of Plant Services | $81,888.05 |
| 3100 | Child Nutrition Programs Operations | $169,301.88 |
| 3200 | Enterprise Operations | $1,399.23 |
| | Total: | $2,018,873.73 |