| Function Code | Description | Amount |
| 1000 | Instruction | $2,207,152.72 |
| 2100 | Support Services—Students | $217,808.59 |
| 2200 | Support Services—Instructional Staff | $104,899.71 |
| 2300 | Support Services—General Administration | $2,000.00 |
| 2400 | Support Services—School Administration | $187,746.88 |
| 2600 | Operation and Maintenance of Plant Services | $117,454.58 |
| 3100 | Child Nutrition Programs Operations | $291,221.44 |
| 3200 | Enterprise Operations | $8,943.50 |
| | Total: | $3,137,227.42 |