| Function Code | Description | Amount |
| 1000 | Instruction | $1,196,849.49 |
| 2100 | Support Services—Students | $242,880.50 |
| 2200 | Support Services—Instructional Staff | $29,756.11 |
| 2300 | Support Services—General Administration | $36.70 |
| 2400 | Support Services—School Administration | $160,701.97 |
| 2500 | Support Services – Central Services | $11,568.73 |
| 2600 | Operation and Maintenance of Plant Services | $155,903.66 |
| 3100 | Child Nutrition Programs Operations | $100,172.05 |
| 3200 | Enterprise Operations | $13,985.95 |
| | Total: | $1,911,855.16 |