| Function Code | Description | Amount |
| 1000 | Instruction | $972,646.60 |
| 2100 | Support Services—Students | $45,158.18 |
| 2200 | Support Services—Instructional Staff | $14,380.74 |
| 2300 | Support Services—General Administration | $5,926.33 |
| 2400 | Support Services—School Administration | $53,530.30 |
| 2500 | Support Services – Central Services | $1,488.83 |
| 2600 | Operation and Maintenance of Plant Services | $2,619.50 |
| 3100 | Child Nutrition Programs Operations | $6,864.01 |
| 3200 | Enterprise Operations | $26,591.24 |
| | Total: | $1,129,205.73 |