| Function Code | Description | Amount |
| 1000 | Instruction | $1,113,361.18 |
| 2100 | Support Services—Students | $104,558.43 |
| 2200 | Support Services—Instructional Staff | $88,174.11 |
| 2300 | Support Services—General Administration | $4,517.88 |
| 2400 | Support Services—School Administration | $115,398.40 |
| 2500 | Support Services – Central Services | $25,081.30 |
| 2600 | Operation and Maintenance of Plant Services | $330,794.88 |
| 3100 | Child Nutrition Programs Operations | $8,111.90 |
| 3200 | Enterprise Operations | $4,578.81 |
| | Total: | $1,794,576.89 |