| Function Code | Description | Amount |
| 1000 | Instruction | $1,331,634.35 |
| 2100 | Support Services—Students | $161,419.33 |
| 2200 | Support Services—Instructional Staff | $47,572.86 |
| 2300 | Support Services—General Administration | $745.00 |
| 2400 | Support Services—School Administration | $136,855.01 |
| 2500 | Support Services – Central Services | $616.50 |
| 2600 | Operation and Maintenance of Plant Services | $30,494.70 |
| 3100 | Child Nutrition Programs Operations | $139,369.87 |
| 3200 | Enterprise Operations | $2,325.36 |
| | Total: | $1,851,032.98 |