| Function Code | Description | Amount |
| 1000 | Instruction | $880,222.42 |
| 2100 | Support Services—Students | $75,247.91 |
| 2200 | Support Services—Instructional Staff | $66,732.70 |
| 2300 | Support Services—General Administration | $9,197.16 |
| 2400 | Support Services—School Administration | $117,305.91 |
| 2500 | Support Services – Central Services | $29,581.92 |
| 2600 | Operation and Maintenance of Plant Services | $150,212.84 |
| 3100 | Child Nutrition Programs Operations | $49,279.85 |
| 3200 | Enterprise Operations | $10,504.65 |
| | Total: | $1,388,285.36 |