| Function Code | Description | Amount |
| 1000 | Instruction | $458,939.46 |
| 2100 | Support Services—Students | $5,518.00 |
| 2200 | Support Services—Instructional Staff | $7,301.02 |
| 2300 | Support Services—General Administration | $124,994.57 |
| 2400 | Support Services—School Administration | $169,904.38 |
| 2500 | Support Services – Central Services | $10,383.52 |
| 2600 | Operation and Maintenance of Plant Services | $33,744.88 |
| 3100 | Child Nutrition Programs Operations | $110,247.30 |
| 3200 | Enterprise Operations | $3,329.00 |
| | Total: | $924,362.13 |