| Function Code | Description | Amount |
| 1000 | Instruction | $1,464,593.76 |
| 2100 | Support Services—Students | $83,044.31 |
| 2200 | Support Services—Instructional Staff | $42,586.15 |
| 2300 | Support Services—General Administration | $5,976.85 |
| 2400 | Support Services—School Administration | $169,620.31 |
| 2500 | Support Services – Central Services | $214.90 |
| 2600 | Operation and Maintenance of Plant Services | $146,791.74 |
| 3100 | Child Nutrition Programs Operations | $119,915.45 |
| 3200 | Enterprise Operations | $4,362.78 |
| | Total: | $2,037,106.25 |