| Function Code | Description | Amount |
| 1000 | Instruction | $1,221,057.42 |
| 2100 | Support Services—Students | $182,565.39 |
| 2200 | Support Services—Instructional Staff | $134,432.88 |
| 2300 | Support Services—General Administration | $27.00 |
| 2400 | Support Services—School Administration | $310,307.04 |
| 2500 | Support Services – Central Services | $27,475.97 |
| 2600 | Operation and Maintenance of Plant Services | $240,459.25 |
| 3100 | Child Nutrition Programs Operations | $257,011.18 |
| | Total: | $2,373,336.13 |