| Function Code | Description | Amount |
| 1000 | Instruction | $1,463,730.94 |
| 2100 | Support Services—Students | $302,229.78 |
| 2200 | Support Services—Instructional Staff | $4,907.44 |
| 2300 | Support Services—General Administration | $6,249.60 |
| 2400 | Support Services—School Administration | $211,895.65 |
| 2500 | Support Services – Central Services | $7,921.81 |
| 2600 | Operation and Maintenance of Plant Services | $147,462.05 |
| 3100 | Child Nutrition Programs Operations | $57,472.16 |
| 3200 | Enterprise Operations | $5,782.40 |
| | Total: | $2,207,651.83 |