| Function Code | Description | Amount |
| 1000 | Instruction | $1,162,568.47 |
| 2100 | Support Services—Students | $99,173.52 |
| 2200 | Support Services—Instructional Staff | $38,999.23 |
| 2300 | Support Services—General Administration | $50.00 |
| 2400 | Support Services—School Administration | $110,238.16 |
| 2500 | Support Services – Central Services | $4,838.50 |
| 2600 | Operation and Maintenance of Plant Services | $145,850.52 |
| 3100 | Child Nutrition Programs Operations | $240,072.36 |
| 3200 | Enterprise Operations | $4,881.49 |
| | Total: | $1,806,672.25 |