| Function Code | Description | Amount |
| 1000 | Instruction | $1,397,522.23 |
| 2100 | Support Services—Students | $114,304.83 |
| 2200 | Support Services—Instructional Staff | $42,342.07 |
| 2300 | Support Services—General Administration | $20,412.62 |
| 2400 | Support Services—School Administration | $204,558.85 |
| 2500 | Support Services – Central Services | $888.84 |
| 2600 | Operation and Maintenance of Plant Services | $88,200.00 |
| 3100 | Child Nutrition Programs Operations | $123,715.38 |
| 3200 | Enterprise Operations | $599.80 |
| | Total: | $1,992,544.62 |