| Function Code | Description | Amount |
| 1000 | Instruction | $1,538,059.02 |
| 2100 | Support Services—Students | $38,053.56 |
| 2200 | Support Services—Instructional Staff | $128,201.76 |
| 2300 | Support Services—General Administration | $8,190.00 |
| 2400 | Support Services—School Administration | $147,992.69 |
| 2500 | Support Services – Central Services | $115.00 |
| 2600 | Operation and Maintenance of Plant Services | $41,421.04 |
| 3100 | Child Nutrition Programs Operations | $186,723.08 |
| 3200 | Enterprise Operations | $815.90 |
| | Total: | $2,089,572.05 |