| Function Code | Description | Amount |
| 1000 | Instruction | $1,594,272.47 |
| 2100 | Support Services—Students | $357,356.53 |
| 2200 | Support Services—Instructional Staff | $6,498.11 |
| 2300 | Support Services—General Administration | $6.50 |
| 2400 | Support Services—School Administration | $180,323.81 |
| 2500 | Support Services – Central Services | $8,941.16 |
| 2600 | Operation and Maintenance of Plant Services | $137,989.55 |
| 3100 | Child Nutrition Programs Operations | $63,950.19 |
| 3200 | Enterprise Operations | $4,268.36 |
| | Total: | $2,353,606.68 |