| Function Code | Description | Amount |
| 1000 | Instruction | $1,377,744.51 |
| 2100 | Support Services—Students | $183,529.42 |
| 2200 | Support Services—Instructional Staff | $53,721.67 |
| 2300 | Support Services—General Administration | $5,150.28 |
| 2400 | Support Services—School Administration | $139,721.07 |
| 2500 | Support Services – Central Services | $573.00 |
| 2600 | Operation and Maintenance of Plant Services | $168,107.57 |
| 3100 | Child Nutrition Programs Operations | $70,017.69 |
| 3200 | Enterprise Operations | $3,148.01 |
| | Total: | $2,001,713.22 |