| Function Code | Description | Amount |
| 1000 | Instruction | $1,586,601.17 |
| 2100 | Support Services—Students | $144,921.90 |
| 2200 | Support Services—Instructional Staff | $37,732.56 |
| 2300 | Support Services—General Administration | $25,676.55 |
| 2400 | Support Services—School Administration | $153,101.32 |
| 2500 | Support Services – Central Services | $594.60 |
| 2600 | Operation and Maintenance of Plant Services | $228,352.86 |
| 3100 | Child Nutrition Programs Operations | $79,362.87 |
| | Total: | $2,256,343.83 |