| Function Code | Description | Amount |
| 1000 | Instruction | $1,417,986.83 |
| 2100 | Support Services—Students | $347,700.49 |
| 2200 | Support Services—Instructional Staff | $175,183.59 |
| 2300 | Support Services—General Administration | $190.68 |
| 2400 | Support Services—School Administration | $319,504.67 |
| 2500 | Support Services – Central Services | $42,926.78 |
| 2600 | Operation and Maintenance of Plant Services | $138,404.26 |
| 3100 | Child Nutrition Programs Operations | $159,349.47 |
| 3200 | Enterprise Operations | $791.39 |
| | Total: | $2,602,038.16 |