| Function Code | Description | Amount |
| 1000 | Instruction | $1,010,643.14 |
| 2100 | Support Services—Students | $45,256.37 |
| 2200 | Support Services—Instructional Staff | $1,259.00 |
| 2300 | Support Services—General Administration | $7,951.82 |
| 2400 | Support Services—School Administration | $40,850.11 |
| 2500 | Support Services – Central Services | $24,434.13 |
| 2600 | Operation and Maintenance of Plant Services | $84,778.12 |
| 3100 | Child Nutrition Programs Operations | $118,569.24 |
| 3200 | Enterprise Operations | $13,944.88 |
| | Total: | $1,347,686.81 |