| Function Code | Description | Amount |
| 1000 | Instruction | $1,394,057.02 |
| 2100 | Support Services—Students | $202,333.60 |
| 2200 | Support Services—Instructional Staff | $6,296.04 |
| 2300 | Support Services—General Administration | $5,973.37 |
| 2400 | Support Services—School Administration | $142,473.55 |
| 2500 | Support Services – Central Services | $7,338.86 |
| 2600 | Operation and Maintenance of Plant Services | $185,474.67 |
| 3100 | Child Nutrition Programs Operations | $133,766.82 |
| 3200 | Enterprise Operations | $1,187.41 |
| | Total: | $2,078,901.34 |