| Function Code | Description | Amount |
| 1000 | Instruction | $1,155,632.17 |
| 2100 | Support Services—Students | $235,537.88 |
| 2200 | Support Services—Instructional Staff | $85,462.15 |
| 2300 | Support Services—General Administration | $17,352.08 |
| 2400 | Support Services—School Administration | $125,591.59 |
| 2500 | Support Services – Central Services | $1,884.10 |
| 2600 | Operation and Maintenance of Plant Services | $102,896.37 |
| 3100 | Child Nutrition Programs Operations | $145,689.70 |
| 3200 | Enterprise Operations | $6,892.72 |
| | Total: | $1,876,938.76 |