| Function Code | Description | Amount |
| 1000 | Instruction | $1,455,537.21 |
| 2100 | Support Services—Students | $120,025.35 |
| 2200 | Support Services—Instructional Staff | $33,441.73 |
| 2300 | Support Services—General Administration | $54.00 |
| 2400 | Support Services—School Administration | $104,521.56 |
| 2500 | Support Services – Central Services | $471.98 |
| 2600 | Operation and Maintenance of Plant Services | $3,986.92 |
| 3100 | Child Nutrition Programs Operations | $26,667.51 |
| 3200 | Enterprise Operations | $7,236.01 |
| | Total: | $1,751,942.27 |