| Function Code | Description | Amount |
| 1000 | Instruction | $1,270,674.94 |
| 2100 | Support Services—Students | $184,645.72 |
| 2200 | Support Services—Instructional Staff | $31,189.09 |
| 2400 | Support Services—School Administration | $149,097.13 |
| 2500 | Support Services – Central Services | $75.00 |
| 2600 | Operation and Maintenance of Plant Services | $235,835.92 |
| 3100 | Child Nutrition Programs Operations | $120,096.74 |
| 3200 | Enterprise Operations | $5,728.61 |
| | Total: | $1,997,343.15 |