| Function Code | Description | Amount |
| 1000 | Instruction | $1,439,702.69 |
| 2100 | Support Services—Students | $344,936.04 |
| 2200 | Support Services—Instructional Staff | $5,861.65 |
| 2300 | Support Services—General Administration | $4,806.42 |
| 2400 | Support Services—School Administration | $71,714.05 |
| 2600 | Operation and Maintenance of Plant Services | $120,238.27 |
| 3100 | Child Nutrition Programs Operations | $110,139.46 |
| 3200 | Enterprise Operations | $118,634.96 |
| | Total: | $2,216,033.54 |