| Function Code | Description | Amount |
| 1000 | Instruction | $1,666,494.30 |
| 2100 | Support Services—Students | $209,888.26 |
| 2200 | Support Services—Instructional Staff | $49,381.87 |
| 2300 | Support Services—General Administration | $379.18 |
| 2400 | Support Services—School Administration | $142,774.06 |
| 2500 | Support Services – Central Services | $5,748.82 |
| 2600 | Operation and Maintenance of Plant Services | $173,745.61 |
| 3100 | Child Nutrition Programs Operations | $194,265.90 |
| 3200 | Enterprise Operations | $993.68 |
| | Total: | $2,443,671.68 |