| Function Code | Description | Amount |
| 1000 | Instruction | $1,219,842.46 |
| 2100 | Support Services—Students | $348,009.18 |
| 2200 | Support Services—Instructional Staff | $198,376.69 |
| 2300 | Support Services—General Administration | $60,409.64 |
| 2400 | Support Services—School Administration | $17,680.68 |
| 2500 | Support Services – Central Services | $53,171.99 |
| 2600 | Operation and Maintenance of Plant Services | $199,951.83 |
| 3100 | Child Nutrition Programs Operations | $216,471.57 |
| 3200 | Enterprise Operations | $1,331.54 |
| | Total: | $2,315,245.58 |