| Function Code | Description | Amount |
| 1000 | Instruction | $939,405.19 |
| 2100 | Support Services—Students | $223,031.91 |
| 2200 | Support Services—Instructional Staff | $82,643.93 |
| 2300 | Support Services—General Administration | $1,253.88 |
| 2400 | Support Services—School Administration | $196,253.81 |
| 2500 | Support Services – Central Services | $601.54 |
| 2600 | Operation and Maintenance of Plant Services | $33,672.34 |
| 3100 | Child Nutrition Programs Operations | $197,428.28 |
| 3200 | Enterprise Operations | $26,330.93 |
| | Total: | $1,700,621.81 |