| Function Code | Description | Amount |
| 1000 | Instruction | $1,454,125.76 |
| 2100 | Support Services—Students | $25,594.93 |
| 2200 | Support Services—Instructional Staff | $19,673.08 |
| 2300 | Support Services—General Administration | $31,060.50 |
| 2400 | Support Services—School Administration | $162,280.40 |
| 2500 | Support Services – Central Services | $33,124.04 |
| 2600 | Operation and Maintenance of Plant Services | $256,818.84 |
| 3100 | Child Nutrition Programs Operations | $125,646.18 |
| 3200 | Enterprise Operations | $10,266.17 |
| | Total: | $2,118,589.90 |