| Function Code | Description | Amount |
| 1000 | Instruction | $1,163,853.95 |
| 2100 | Support Services—Students | $110,835.79 |
| 2200 | Support Services—Instructional Staff | $36,487.29 |
| 2300 | Support Services—General Administration | $5,660.00 |
| 2400 | Support Services—School Administration | $333,453.67 |
| 2500 | Support Services – Central Services | $37,646.11 |
| 2600 | Operation and Maintenance of Plant Services | $502,336.85 |
| 3100 | Child Nutrition Programs Operations | $145,586.73 |
| 3200 | Enterprise Operations | $11,316.83 |
| | Total: | $2,347,177.22 |