| Function Code | Description | Amount |
| 1000 | Instruction | $1,385,398.57 |
| 2100 | Support Services—Students | $181,248.58 |
| 2200 | Support Services—Instructional Staff | $18,798.76 |
| 2300 | Support Services—General Administration | $17,628.68 |
| 2400 | Support Services—School Administration | $355,412.51 |
| 2500 | Support Services – Central Services | $36,612.83 |
| 2600 | Operation and Maintenance of Plant Services | $523,104.61 |
| 3100 | Child Nutrition Programs Operations | $189,022.29 |
| 3200 | Enterprise Operations | $17,759.98 |
| | Total: | $2,724,986.81 |