| Function Code | Description | Amount |
| 1000 | Instruction | $1,275,346.13 |
| 2100 | Support Services—Students | $76,638.30 |
| 2200 | Support Services—Instructional Staff | $19,312.24 |
| 2300 | Support Services—General Administration | $748.50 |
| 2400 | Support Services—School Administration | $118,115.96 |
| 2500 | Support Services – Central Services | $668.75 |
| 2600 | Operation and Maintenance of Plant Services | $107,660.27 |
| 3100 | Child Nutrition Programs Operations | $41,595.63 |
| 3200 | Enterprise Operations | $8,992.80 |
| | Total: | $1,649,078.58 |