| Function Code | Description | Amount |
| 1000 | Instruction | $844,698.94 |
| 2100 | Support Services—Students | $198,396.30 |
| 2200 | Support Services—Instructional Staff | $83,385.77 |
| 2300 | Support Services—General Administration | $4,430.29 |
| 2400 | Support Services—School Administration | $148,698.55 |
| 2500 | Support Services – Central Services | $24,281.95 |
| 2600 | Operation and Maintenance of Plant Services | $235,126.41 |
| 3100 | Child Nutrition Programs Operations | $151,007.23 |
| 3200 | Enterprise Operations | $1,363.34 |
| | Total: | $1,691,388.78 |