| Function Code | Description | Amount |
| 1000 | Instruction | $1,468,467.25 |
| 2100 | Support Services—Students | $100,265.60 |
| 2200 | Support Services—Instructional Staff | $71,178.98 |
| 2400 | Support Services—School Administration | $236,282.32 |
| 2500 | Support Services – Central Services | $5,000.00 |
| 2600 | Operation and Maintenance of Plant Services | $270,510.54 |
| 3100 | Child Nutrition Programs Operations | $109,716.21 |
| 3200 | Enterprise Operations | $4,286.44 |
| | Total: | $2,265,707.34 |