| Function Code | Description | Amount |
| 1000 | Instruction | $1,172,175.94 |
| 2100 | Support Services—Students | $87,515.05 |
| 2200 | Support Services—Instructional Staff | $17,015.12 |
| 2300 | Support Services—General Administration | $87.63 |
| 2400 | Support Services—School Administration | $138,771.84 |
| 2500 | Support Services – Central Services | $10,847.19 |
| 2600 | Operation and Maintenance of Plant Services | $2,479.21 |
| 3100 | Child Nutrition Programs Operations | $26,709.29 |
| 3200 | Enterprise Operations | $12,092.52 |
| | Total: | $1,467,693.79 |