| Function Code | Description | Amount |
| 1000 | Instruction | $1,472,295.59 |
| 2100 | Support Services—Students | $291,199.68 |
| 2200 | Support Services—Instructional Staff | $8,350.51 |
| 2300 | Support Services—General Administration | $3,407.80 |
| 2400 | Support Services—School Administration | $163,715.83 |
| 2500 | Support Services – Central Services | $6,513.37 |
| 2600 | Operation and Maintenance of Plant Services | $147,023.48 |
| 3100 | Child Nutrition Programs Operations | $98,546.07 |
| 3200 | Enterprise Operations | $10,457.98 |
| | Total: | $2,201,510.31 |