| Function Code | Description | Amount |
| 1000 | Instruction | $1,360,422.96 |
| 2100 | Support Services—Students | $252,974.74 |
| 2200 | Support Services—Instructional Staff | $6,665.79 |
| 2300 | Support Services—General Administration | $685.37 |
| 2400 | Support Services—School Administration | $148,952.84 |
| 2500 | Support Services – Central Services | $12,305.08 |
| 2600 | Operation and Maintenance of Plant Services | $125,091.21 |
| 3100 | Child Nutrition Programs Operations | $69,785.92 |
| 3200 | Enterprise Operations | $3,649.20 |
| | Total: | $1,980,533.11 |