| Function Code | Description | Amount |
| 1000 | Instruction | $1,161,635.02 |
| 2100 | Support Services—Students | $137,724.49 |
| 2200 | Support Services—Instructional Staff | $39,496.93 |
| 2300 | Support Services—General Administration | $6,658.98 |
| 2400 | Support Services—School Administration | $142,969.61 |
| 2500 | Support Services – Central Services | $3,030.19 |
| 2600 | Operation and Maintenance of Plant Services | $44,501.85 |
| 3100 | Child Nutrition Programs Operations | $121,377.18 |
| 3200 | Enterprise Operations | $1,638.18 |
| | Total: | $1,659,032.43 |