| Function Code | Description | Amount |
| 1000 | Instruction | $1,139,258.03 |
| 2100 | Support Services—Students | $185,430.77 |
| 2200 | Support Services—Instructional Staff | $33,333.43 |
| 2300 | Support Services—General Administration | $3,198.54 |
| 2400 | Support Services—School Administration | $145,685.63 |
| 2500 | Support Services – Central Services | $1,347.24 |
| 2600 | Operation and Maintenance of Plant Services | $96,704.03 |
| 3100 | Child Nutrition Programs Operations | $113,298.48 |
| 3200 | Enterprise Operations | $4,545.91 |
| | Total: | $1,722,802.06 |