| Function Code | Description | Amount |
| 1000 | Instruction | $1,335,882.67 |
| 2100 | Support Services—Students | $115,404.96 |
| 2200 | Support Services—Instructional Staff | $109,430.59 |
| 2300 | Support Services—General Administration | $239.99 |
| 2400 | Support Services—School Administration | $146,971.14 |
| 2500 | Support Services – Central Services | $3,050.49 |
| 2600 | Operation and Maintenance of Plant Services | $182,634.46 |
| 3100 | Child Nutrition Programs Operations | $158,869.03 |
| 3200 | Enterprise Operations | $4,138.33 |
| | Total: | $2,056,621.66 |