| Function Code | Description | Amount |
| 1000 | Instruction | $1,600,304.18 |
| 2100 | Support Services—Students | $267,365.41 |
| 2200 | Support Services—Instructional Staff | $102,572.98 |
| 2300 | Support Services—General Administration | $1,241.68 |
| 2400 | Support Services—School Administration | $179,213.13 |
| 2500 | Support Services – Central Services | $131.95 |
| 2600 | Operation and Maintenance of Plant Services | $8,537.43 |
| 3100 | Child Nutrition Programs Operations | $183,034.75 |
| 3200 | Enterprise Operations | $22,753.08 |
| | Total: | $2,365,154.59 |