| Function Code | Description | Amount |
| 1000 | Instruction | $935,836.18 |
| 2100 | Support Services—Students | $199,414.10 |
| 2200 | Support Services—Instructional Staff | $76,357.06 |
| 2300 | Support Services—General Administration | $1,254.15 |
| 2400 | Support Services—School Administration | $181,966.24 |
| 2500 | Support Services – Central Services | $1,928.94 |
| 2600 | Operation and Maintenance of Plant Services | $52,482.97 |
| 3100 | Child Nutrition Programs Operations | $180,126.07 |
| 3200 | Enterprise Operations | $24,959.16 |
| | Total: | $1,654,324.87 |