| Function Code | Description | Amount |
| 1000 | Instruction | $1,486,145.20 |
| 2100 | Support Services—Students | $139,465.69 |
| 2200 | Support Services—Instructional Staff | $35,344.00 |
| 2300 | Support Services—General Administration | $8,292.00 |
| 2400 | Support Services—School Administration | $122,894.55 |
| 2600 | Operation and Maintenance of Plant Services | $46,791.56 |
| 3100 | Child Nutrition Programs Operations | $72,984.86 |
| | Total: | $1,911,917.86 |