| Function Code | Description | Amount |
| 1000 | Instruction | $1,394,780.10 |
| 2100 | Support Services—Students | $184,285.00 |
| 2200 | Support Services—Instructional Staff | $69,346.79 |
| 2300 | Support Services—General Administration | $625.00 |
| 2400 | Support Services—School Administration | $114,100.74 |
| 2600 | Operation and Maintenance of Plant Services | $140,669.52 |
| 2700 | Student Transportation Services | $1,084.85 |
| 3100 | Child Nutrition Programs Operations | $78,074.06 |
| 3200 | Enterprise Operations | $4,485.09 |
| | Total: | $1,987,451.15 |