| Function Code | Description | Amount |
| 1000 | Instruction | $1,096,135.35 |
| 2100 | Support Services—Students | $90,170.78 |
| 2200 | Support Services—Instructional Staff | $58,260.61 |
| 2300 | Support Services—General Administration | $1,277.56 |
| 2400 | Support Services—School Administration | $163,806.59 |
| 2500 | Support Services – Central Services | $17,571.89 |
| 2600 | Operation and Maintenance of Plant Services | $335,472.33 |
| 3100 | Child Nutrition Programs Operations | $234,820.47 |
| 3200 | Enterprise Operations | $3,352.03 |
| | Total: | $2,000,867.61 |