| Function Code | Description | Amount |
| 1000 | Instruction | $1,728,740.23 |
| 2100 | Support Services—Students | $119,111.70 |
| 2200 | Support Services—Instructional Staff | $70,334.54 |
| 2300 | Support Services—General Administration | $1,827.05 |
| 2400 | Support Services—School Administration | $149,235.46 |
| 2500 | Support Services – Central Services | $1,350.81 |
| 2600 | Operation and Maintenance of Plant Services | $102,676.03 |
| 3100 | Child Nutrition Programs Operations | $192,417.90 |
| 3200 | Enterprise Operations | $24,865.53 |
| | Total: | $2,390,559.25 |