| Function Code | Description | Amount |
| 1000 | Instruction | $1,007,047.80 |
| 2100 | Support Services—Students | $189,700.75 |
| 2200 | Support Services—Instructional Staff | $16,206.72 |
| 2300 | Support Services—General Administration | $756.71 |
| 2400 | Support Services—School Administration | $153,301.72 |
| 2500 | Support Services – Central Services | $8,633.72 |
| 2600 | Operation and Maintenance of Plant Services | $115,830.17 |
| 3100 | Child Nutrition Programs Operations | $100,887.82 |
| 3200 | Enterprise Operations | $4,389.63 |
| | Total: | $1,596,755.04 |