| Function Code | Description | Amount |
| 1000 | Instruction | $1,242,516.78 |
| 2100 | Support Services—Students | $16,657.26 |
| 2200 | Support Services—Instructional Staff | $13,992.25 |
| 2300 | Support Services—General Administration | $9,967.04 |
| 2400 | Support Services—School Administration | $181,204.46 |
| 2600 | Operation and Maintenance of Plant Services | $282,705.75 |
| 3100 | Child Nutrition Programs Operations | $169,719.03 |
| | Total: | $1,916,762.57 |