| Function Code | Description | Amount |
| 1000 | Instruction | $1,539,629.22 |
| 2100 | Support Services—Students | $104,892.36 |
| 2200 | Support Services—Instructional Staff | $53,785.56 |
| 2300 | Support Services—General Administration | $27,617.60 |
| 2400 | Support Services—School Administration | $128,958.42 |
| 2500 | Support Services – Central Services | $103.86 |
| 2600 | Operation and Maintenance of Plant Services | $188,629.84 |
| 3100 | Child Nutrition Programs Operations | $273.32 |
| 3200 | Enterprise Operations | $19,920.64 |
| | Total: | $2,063,810.82 |