| Function Code | Description | Amount |
| 1000 | Instruction | $1,579,680.48 |
| 2100 | Support Services—Students | $241,593.83 |
| 2200 | Support Services—Instructional Staff | $97,924.95 |
| 2300 | Support Services—General Administration | $1,247.21 |
| 2400 | Support Services—School Administration | $208,979.43 |
| 2500 | Support Services – Central Services | $388.81 |
| 2600 | Operation and Maintenance of Plant Services | $12,581.29 |
| 3100 | Child Nutrition Programs Operations | $203,556.15 |
| 3200 | Enterprise Operations | $7,476.84 |
| | Total: | $2,353,428.99 |