| Function Code | Description | Amount |
| 1000 | Instruction | $1,388,645.65 |
| 2100 | Support Services—Students | $152,793.25 |
| 2200 | Support Services—Instructional Staff | $102,995.82 |
| 2300 | Support Services—General Administration | $928.02 |
| 2400 | Support Services—School Administration | $250,012.14 |
| 2500 | Support Services – Central Services | $4,875.04 |
| 2600 | Operation and Maintenance of Plant Services | $68,893.62 |
| 3100 | Child Nutrition Programs Operations | $188,551.50 |
| 3200 | Enterprise Operations | $9,076.88 |
| | Total: | $2,166,771.92 |