| Function Code | Description | Amount |
| 1000 | Instruction | $1,614,297.49 |
| 2100 | Support Services—Students | $229,355.52 |
| 2200 | Support Services—Instructional Staff | $76,069.41 |
| 2300 | Support Services—General Administration | $150.00 |
| 2400 | Support Services—School Administration | $97,044.50 |
| 2500 | Support Services – Central Services | $3,588.17 |
| 2600 | Operation and Maintenance of Plant Services | $337,818.94 |
| 3100 | Child Nutrition Programs Operations | $180,225.23 |
| 3200 | Enterprise Operations | $17,533.88 |
| | Total: | $2,556,083.14 |