| Function Code | Description | Amount |
| 1000 | Instruction | $1,250,517.45 |
| 2100 | Support Services—Students | $173,774.68 |
| 2200 | Support Services—Instructional Staff | $7,916.00 |
| 2300 | Support Services—General Administration | $4,533.00 |
| 2400 | Support Services—School Administration | $126,602.77 |
| 2500 | Support Services – Central Services | $4,381.20 |
| 2600 | Operation and Maintenance of Plant Services | $231,083.93 |
| 3100 | Child Nutrition Programs Operations | $190,146.66 |
| 3200 | Enterprise Operations | $1,514.01 |
| | Total: | $1,990,469.70 |