| Function Code | Description | Amount |
| 1000 | Instruction | $813,362.92 |
| 2100 | Support Services—Students | $246,834.39 |
| 2200 | Support Services—Instructional Staff | $1,150.16 |
| 2300 | Support Services—General Administration | $20.73 |
| 2400 | Support Services—School Administration | $132,947.43 |
| 2500 | Support Services – Central Services | $1,283.79 |
| 2600 | Operation and Maintenance of Plant Services | $462,493.51 |
| 3100 | Child Nutrition Programs Operations | $69,755.35 |
| 3200 | Enterprise Operations | $44,455.00 |
| | Total: | $1,772,303.28 |