| Function Code | Description | Amount |
| 1000 | Instruction | $1,512,113.06 |
| 2100 | Support Services—Students | $142,507.47 |
| 2200 | Support Services—Instructional Staff | $31,236.95 |
| 2300 | Support Services—General Administration | $30,611.53 |
| 2400 | Support Services—School Administration | $153,023.05 |
| 2500 | Support Services – Central Services | $405.10 |
| 2600 | Operation and Maintenance of Plant Services | $198,695.90 |
| 3100 | Child Nutrition Programs Operations | $94,930.61 |
| 3200 | Enterprise Operations | $20,572.46 |
| | Total: | $2,184,096.13 |