| Function Code | Description | Amount |
| 1000 | Instruction | $1,745,447.20 |
| 2100 | Support Services—Students | $143,981.42 |
| 2200 | Support Services—Instructional Staff | $71,157.03 |
| 2300 | Support Services—General Administration | $379.18 |
| 2400 | Support Services—School Administration | $208,277.34 |
| 2500 | Support Services – Central Services | $3,005.63 |
| 2600 | Operation and Maintenance of Plant Services | $184,406.48 |
| 3100 | Child Nutrition Programs Operations | $163,764.87 |
| 3200 | Enterprise Operations | $2,388.63 |
| | Total: | $2,522,807.78 |