| Function Code | Description | Amount |
| 1000 | Instruction | $1,535,657.55 |
| 2100 | Support Services—Students | $76,856.22 |
| 2200 | Support Services—Instructional Staff | $24,388.54 |
| 2300 | Support Services—General Administration | $12,448.50 |
| 2400 | Support Services—School Administration | $345,316.52 |
| 2500 | Support Services – Central Services | $28,604.53 |
| 2600 | Operation and Maintenance of Plant Services | $454,555.23 |
| 3100 | Child Nutrition Programs Operations | $174,699.73 |
| 3200 | Enterprise Operations | $7,220.77 |
| | Total: | $2,659,747.59 |