| Function Code | Description | Amount |
| 1000 | Instruction | $853,327.77 |
| 2100 | Support Services—Students | $165,884.53 |
| 2200 | Support Services—Instructional Staff | $38,244.93 |
| 2300 | Support Services—General Administration | $8,662.93 |
| 2400 | Support Services—School Administration | $121,454.03 |
| 2500 | Support Services – Central Services | $8,303.84 |
| 2600 | Operation and Maintenance of Plant Services | $45,211.35 |
| 3100 | Child Nutrition Programs Operations | $13,672.20 |
| 3200 | Enterprise Operations | $55,955.52 |
| | Total: | $1,310,717.10 |