| Function Code | Description | Amount |
| 1000 | Instruction | $1,194,458.61 |
| 2100 | Support Services—Students | $175,144.74 |
| 2200 | Support Services—Instructional Staff | $20,090.69 |
| 2300 | Support Services—General Administration | $1,569.44 |
| 2400 | Support Services—School Administration | $37,019.62 |
| 2500 | Support Services – Central Services | $283.30 |
| 2600 | Operation and Maintenance of Plant Services | $246,402.49 |
| 3100 | Child Nutrition Programs Operations | $55,244.09 |
| 3200 | Enterprise Operations | $66,319.69 |
| | Total: | $1,796,532.67 |