| Function Code | Description | Amount |
| 1000 | Instruction | $1,362,032.59 |
| 2100 | Support Services—Students | $150,456.36 |
| 2200 | Support Services—Instructional Staff | $39,682.24 |
| 2300 | Support Services—General Administration | $2,046.07 |
| 2400 | Support Services—School Administration | $140,235.14 |
| 2500 | Support Services – Central Services | $4,217.40 |
| 2600 | Operation and Maintenance of Plant Services | $242,009.52 |
| 3100 | Child Nutrition Programs Operations | $254,998.10 |
| 3200 | Enterprise Operations | $11,616.06 |
| | Total: | $2,207,293.48 |