| Function Code | Description | Amount |
| 1000 | Instruction | $1,540,606.66 |
| 2100 | Support Services—Students | $177,106.03 |
| 2200 | Support Services—Instructional Staff | $74,146.07 |
| 2300 | Support Services—General Administration | $41,603.75 |
| 2400 | Support Services—School Administration | $226,285.50 |
| 2600 | Operation and Maintenance of Plant Services | $86,558.53 |
| 3100 | Child Nutrition Programs Operations | $83,427.40 |
| 3200 | Enterprise Operations | $11,294.62 |
| | Total: | $2,241,028.56 |