| Function Code | Description | Amount |
| 1000 | Instruction | $1,563,253.02 |
| 2100 | Support Services—Students | $188,572.54 |
| 2200 | Support Services—Instructional Staff | $61,855.49 |
| 2300 | Support Services—General Administration | $1,528.20 |
| 2400 | Support Services—School Administration | $91,765.99 |
| 2500 | Support Services – Central Services | $17,789.74 |
| 2600 | Operation and Maintenance of Plant Services | $203,438.26 |
| 3100 | Child Nutrition Programs Operations | $110,023.05 |
| 3200 | Enterprise Operations | $24,489.77 |
| | Total: | $2,262,716.06 |