| Function Code | Description | Amount |
| 1000 | Instruction | $1,862,047.26 |
| 2100 | Support Services—Students | $187,315.36 |
| 2200 | Support Services—Instructional Staff | $78,407.94 |
| 2300 | Support Services—General Administration | $150.00 |
| 2400 | Support Services—School Administration | $150,174.06 |
| 2500 | Support Services – Central Services | $11,509.00 |
| 2600 | Operation and Maintenance of Plant Services | $343,213.70 |
| 3100 | Child Nutrition Programs Operations | $159,746.38 |
| 3200 | Enterprise Operations | $9,485.82 |
| | Total: | $2,802,049.52 |