| Function Code | Description | Amount |
| 1000 | Instruction | $1,095,613.76 |
| 2100 | Support Services—Students | $112,787.48 |
| 2200 | Support Services—Instructional Staff | $17,423.04 |
| 2300 | Support Services—General Administration | $6,849.25 |
| 2400 | Support Services—School Administration | $115,664.63 |
| 2500 | Support Services – Central Services | $3,903.76 |
| 2600 | Operation and Maintenance of Plant Services | $104,219.11 |
| 3100 | Child Nutrition Programs Operations | $96,661.94 |
| 3200 | Enterprise Operations | $10,302.40 |
| | Total: | $1,563,425.37 |