| Function Code | Description | Amount |
| 1000 | Instruction | $904,709.01 |
| 2100 | Support Services—Students | $77,752.45 |
| 2200 | Support Services—Instructional Staff | $117,486.50 |
| 2300 | Support Services—General Administration | $1,705.08 |
| 2400 | Support Services—School Administration | $162,923.07 |
| 2500 | Support Services – Central Services | $4,912.25 |
| 2600 | Operation and Maintenance of Plant Services | $103,440.90 |
| 3100 | Child Nutrition Programs Operations | $111,902.36 |
| 3200 | Enterprise Operations | $5,152.25 |
| | Total: | $1,489,983.87 |