| Function Code | Description | Amount |
| 1000 | Instruction | $1,743,944.77 |
| 2100 | Support Services—Students | $250,396.64 |
| 2200 | Support Services—Instructional Staff | $95,121.71 |
| 2300 | Support Services—General Administration | $1,243.96 |
| 2400 | Support Services—School Administration | $206,599.38 |
| 2500 | Support Services – Central Services | $55.20 |
| 2600 | Operation and Maintenance of Plant Services | $2,481.23 |
| 3100 | Child Nutrition Programs Operations | $194,031.82 |
| 3200 | Enterprise Operations | $21,332.19 |
| | Total: | $2,515,206.90 |