| Function Code | Description | Amount |
| 1000 | Instruction | $1,557,549.44 |
| 2100 | Support Services—Students | $235,309.44 |
| 2200 | Support Services—Instructional Staff | $87,433.76 |
| 2300 | Support Services—General Administration | $1,246.58 |
| 2400 | Support Services—School Administration | $192,739.90 |
| 2500 | Support Services – Central Services | $767.48 |
| 2600 | Operation and Maintenance of Plant Services | $2,589.72 |
| 3100 | Child Nutrition Programs Operations | $186,560.60 |
| 3200 | Enterprise Operations | $8,450.04 |
| | Total: | $2,272,646.96 |