| Function Code | Description | Amount |
| 1000 | Instruction | $990,702.86 |
| 2100 | Support Services—Students | $102,335.54 |
| 2200 | Support Services—Instructional Staff | $49,077.66 |
| 2300 | Support Services—General Administration | $1,719.00 |
| 2400 | Support Services—School Administration | $127,221.13 |
| 2500 | Support Services – Central Services | $9,292.53 |
| 2600 | Operation and Maintenance of Plant Services | $251,178.31 |
| 3100 | Child Nutrition Programs Operations | $219,814.94 |
| 3200 | Enterprise Operations | $16,024.55 |
| | Total: | $1,767,366.52 |