| Function Code | Description | Amount |
| 1000 | Instruction | $1,991,608.21 |
| 2100 | Support Services—Students | $292,123.96 |
| 2200 | Support Services—Instructional Staff | $104,927.96 |
| 2300 | Support Services—General Administration | $1,252.72 |
| 2400 | Support Services—School Administration | $238,301.93 |
| 2500 | Support Services – Central Services | $26.58 |
| 2600 | Operation and Maintenance of Plant Services | $4,453.76 |
| 3100 | Child Nutrition Programs Operations | $181,377.83 |
| 3200 | Enterprise Operations | $21,254.71 |
| | Total: | $2,835,327.66 |