| Function Code | Description | Amount |
| 1000 | Instruction | $1,486,509.87 |
| 2100 | Support Services—Students | $236,005.46 |
| 2200 | Support Services—Instructional Staff | $59,651.64 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $206,923.54 |
| 2500 | Support Services – Central Services | $4,572.86 |
| 2600 | Operation and Maintenance of Plant Services | $107,340.71 |
| 3100 | Child Nutrition Programs Operations | $133,951.48 |
| 3200 | Enterprise Operations | $14,228.43 |
| | Total: | $2,249,283.99 |