| Function Code | Description | Amount |
| 1000 | Instruction | $1,567,991.66 |
| 2100 | Support Services—Students | $66,891.97 |
| 2200 | Support Services—Instructional Staff | $104,101.43 |
| 2300 | Support Services—General Administration | $13,756.09 |
| 2400 | Support Services—School Administration | $183,872.06 |
| 2600 | Operation and Maintenance of Plant Services | $167,841.26 |
| 3100 | Child Nutrition Programs Operations | $24,669.63 |
| 3200 | Enterprise Operations | $600.00 |
| | Total: | $2,129,724.10 |