| Function Code | Description | Amount |
| 1000 | Instruction | $1,398,204.40 |
| 2100 | Support Services—Students | $117,014.14 |
| 2200 | Support Services—Instructional Staff | $53,097.27 |
| 2300 | Support Services—General Administration | $20,959.34 |
| 2400 | Support Services—School Administration | $208,266.73 |
| 2500 | Support Services – Central Services | $2,113.00 |
| 2600 | Operation and Maintenance of Plant Services | $6,187.43 |
| 3100 | Child Nutrition Programs Operations | $112,647.37 |
| 3200 | Enterprise Operations | $782.01 |
| | Total: | $1,919,271.69 |