| Function Code | Description | Amount |
| 1000 | Instruction | $1,610,138.52 |
| 2100 | Support Services—Students | $345,248.65 |
| 2200 | Support Services—Instructional Staff | $43,314.52 |
| 2300 | Support Services—General Administration | $20,043.61 |
| 2400 | Support Services—School Administration | $153,985.70 |
| 2500 | Support Services – Central Services | $3,182.60 |
| 2600 | Operation and Maintenance of Plant Services | $144,896.19 |
| 3100 | Child Nutrition Programs Operations | $192,111.19 |
| 3200 | Enterprise Operations | $25,578.87 |
| | Total: | $2,538,499.85 |