| Function Code | Description | Amount |
| 1000 | Instruction | $1,089,885.12 |
| 2100 | Support Services—Students | $194,670.13 |
| 2200 | Support Services—Instructional Staff | $33,471.43 |
| 2300 | Support Services—General Administration | $20,798.98 |
| 2400 | Support Services—School Administration | $211,759.92 |
| 2500 | Support Services – Central Services | $47,284.17 |
| 2600 | Operation and Maintenance of Plant Services | $218,723.69 |
| 3100 | Child Nutrition Programs Operations | $110,638.08 |
| 3200 | Enterprise Operations | $15,165.09 |
| | Total: | $1,942,396.61 |