| Function Code | Description | Amount |
| 1000 | Instruction | $925,284.90 |
| 2100 | Support Services—Students | $128,543.37 |
| 2200 | Support Services—Instructional Staff | $7,687.97 |
| 2300 | Support Services—General Administration | $55.27 |
| 2400 | Support Services—School Administration | $145,346.97 |
| 2500 | Support Services – Central Services | $13,528.44 |
| 2600 | Operation and Maintenance of Plant Services | $164,365.34 |
| 3100 | Child Nutrition Programs Operations | $56,636.56 |
| 3200 | Enterprise Operations | $1,226.66 |
| | Total: | $1,442,675.48 |