| Function Code | Description | Amount |
| 1000 | Instruction | $1,606,850.56 |
| 2100 | Support Services—Students | $17,124.24 |
| 2200 | Support Services—Instructional Staff | $24,636.68 |
| 2300 | Support Services—General Administration | $37,262.37 |
| 2400 | Support Services—School Administration | $175,873.17 |
| 2500 | Support Services – Central Services | $36,582.36 |
| 2600 | Operation and Maintenance of Plant Services | $245,355.23 |
| 3100 | Child Nutrition Programs Operations | $136,602.36 |
| 3200 | Enterprise Operations | $12,898.54 |
| | Total: | $2,293,185.51 |