| Function Code | Description | Amount |
| 1000 | Instruction | $1,545,671.99 |
| 2100 | Support Services—Students | $166,064.63 |
| 2200 | Support Services—Instructional Staff | $81,042.00 |
| 2300 | Support Services—General Administration | $149.09 |
| 2400 | Support Services—School Administration | $193,907.53 |
| 2500 | Support Services – Central Services | $10,119.39 |
| 2600 | Operation and Maintenance of Plant Services | $302,591.09 |
| 3100 | Child Nutrition Programs Operations | $89,093.73 |
| 3200 | Enterprise Operations | $5,157.34 |
| | Total: | $2,393,796.79 |