| Function Code | Description | Amount |
| 1000 | Instruction | $1,545,101.76 |
| 2100 | Support Services—Students | $241,911.28 |
| 2200 | Support Services—Instructional Staff | $50,083.73 |
| 2300 | Support Services—General Administration | $153.18 |
| 2400 | Support Services—School Administration | $138,654.84 |
| 2500 | Support Services – Central Services | $978.13 |
| 2600 | Operation and Maintenance of Plant Services | $158,709.81 |
| 3100 | Child Nutrition Programs Operations | $133,675.24 |
| 3200 | Enterprise Operations | $10,436.16 |
| | Total: | $2,279,704.13 |