| Function Code | Description | Amount |
| 1000 | Instruction | $1,180,821.37 |
| 2100 | Support Services—Students | $100,141.98 |
| 2200 | Support Services—Instructional Staff | $39,250.09 |
| 2300 | Support Services—General Administration | $10,352.34 |
| 2400 | Support Services—School Administration | $177,291.91 |
| 2500 | Support Services – Central Services | $706.92 |
| 2600 | Operation and Maintenance of Plant Services | $16,183.98 |
| 3100 | Child Nutrition Programs Operations | $109,121.18 |
| 3200 | Enterprise Operations | $1,715.83 |
| | Total: | $1,635,585.60 |