| Function Code | Description | Amount |
| 1000 | Instruction | $1,465,618.32 |
| 2100 | Support Services—Students | $168,834.46 |
| 2200 | Support Services—Instructional Staff | $21,577.38 |
| 2300 | Support Services—General Administration | $13,791.58 |
| 2400 | Support Services—School Administration | $103,458.25 |
| 2600 | Operation and Maintenance of Plant Services | $548,657.44 |
| 3100 | Child Nutrition Programs Operations | $89,307.75 |
| 3200 | Enterprise Operations | $19,953.22 |
| | Total: | $2,431,198.40 |