| Function Code | Description | Amount |
| 1000 | Instruction | $1,262,414.27 |
| 2100 | Support Services—Students | $71,217.97 |
| 2200 | Support Services—Instructional Staff | $29,598.72 |
| 2300 | Support Services—General Administration | $10,820.00 |
| 2400 | Support Services—School Administration | $308,105.28 |
| 2500 | Support Services – Central Services | $55,297.60 |
| 2600 | Operation and Maintenance of Plant Services | $466,292.33 |
| 3100 | Child Nutrition Programs Operations | $121,207.30 |
| 3200 | Enterprise Operations | $6,278.29 |
| | Total: | $2,331,231.76 |