| Function Code | Description | Amount |
| 1000 | Instruction | $1,308,828.75 |
| 2100 | Support Services—Students | $87,074.18 |
| 2200 | Support Services—Instructional Staff | $10,916.84 |
| 2300 | Support Services—General Administration | $31.34 |
| 2400 | Support Services—School Administration | $165,379.22 |
| 2500 | Support Services – Central Services | $4,266.47 |
| 2600 | Operation and Maintenance of Plant Services | $117,435.69 |
| 3100 | Child Nutrition Programs Operations | $137,406.15 |
| | Total: | $1,831,338.64 |