| Function Code | Description | Amount |
| 1000 | Instruction | $1,126,048.14 |
| 2100 | Support Services—Students | $135,175.99 |
| 2200 | Support Services—Instructional Staff | $14,633.15 |
| 2300 | Support Services—General Administration | $10,822.65 |
| 2400 | Support Services—School Administration | $126,212.84 |
| 2500 | Support Services – Central Services | $11,738.27 |
| 2600 | Operation and Maintenance of Plant Services | $54,917.48 |
| 3100 | Child Nutrition Programs Operations | $184,565.12 |
| 3200 | Enterprise Operations | $6,994.31 |
| | Total: | $1,671,107.95 |