| Function Code | Description | Amount |
| 1000 | Instruction | $1,126,408.55 |
| 2100 | Support Services—Students | $122,113.20 |
| 2200 | Support Services—Instructional Staff | $58,160.42 |
| 2300 | Support Services—General Administration | $1,740.00 |
| 2400 | Support Services—School Administration | $129,154.58 |
| 2500 | Support Services – Central Services | $10,734.34 |
| 2600 | Operation and Maintenance of Plant Services | $204,839.48 |
| 3100 | Child Nutrition Programs Operations | $227,243.24 |
| 3200 | Enterprise Operations | $10,469.57 |
| | Total: | $1,890,863.38 |