| Function Code | Description | Amount |
| 1000 | Instruction | $1,072,016.44 |
| 2100 | Support Services—Students | $71,046.16 |
| 2200 | Support Services—Instructional Staff | $108,826.89 |
| 2300 | Support Services—General Administration | $671.83 |
| 2400 | Support Services—School Administration | $107,528.83 |
| 2500 | Support Services – Central Services | $4,765.66 |
| 2600 | Operation and Maintenance of Plant Services | $119,952.51 |
| 3100 | Child Nutrition Programs Operations | $185,227.21 |
| 3200 | Enterprise Operations | $310.00 |
| | Total: | $1,670,345.53 |