| Function Code | Description | Amount |
| 1000 | Instruction | $1,752,384.51 |
| 2100 | Support Services—Students | $137,692.63 |
| 2200 | Support Services—Instructional Staff | $63,474.74 |
| 2300 | Support Services—General Administration | $150.00 |
| 2400 | Support Services—School Administration | $203,814.95 |
| 2500 | Support Services – Central Services | $6,634.25 |
| 2600 | Operation and Maintenance of Plant Services | $227,418.99 |
| 3100 | Child Nutrition Programs Operations | $133,905.78 |
| 3200 | Enterprise Operations | $6,426.01 |
| | Total: | $2,531,901.86 |