| Function Code | Description | Amount |
| 1000 | Instruction | $1,501,366.58 |
| 2100 | Support Services—Students | $87,752.33 |
| 2200 | Support Services—Instructional Staff | $38,014.30 |
| 2300 | Support Services—General Administration | $37.50 |
| 2400 | Support Services—School Administration | $235,093.52 |
| 2500 | Support Services – Central Services | $20,056.80 |
| 2600 | Operation and Maintenance of Plant Services | $134,826.85 |
| 3100 | Child Nutrition Programs Operations | $268,659.21 |
| 3200 | Enterprise Operations | $16,303.12 |
| | Total: | $2,302,110.21 |