| Function Code | Description | Amount |
| 1000 | Instruction | $1,402,059.24 |
| 2100 | Support Services—Students | $57,796.63 |
| 2200 | Support Services—Instructional Staff | $42,492.12 |
| 2300 | Support Services—General Administration | $6,675.00 |
| 2400 | Support Services—School Administration | $129,612.40 |
| 2500 | Support Services – Central Services | $7,114.94 |
| 2600 | Operation and Maintenance of Plant Services | $181,293.65 |
| 3100 | Child Nutrition Programs Operations | $93,206.95 |
| 3200 | Enterprise Operations | $20,658.54 |
| | Total: | $1,940,909.47 |