| Function Code | Description | Amount |
| 1000 | Instruction | $1,022,068.13 |
| 2100 | Support Services—Students | $151,751.86 |
| 2200 | Support Services—Instructional Staff | $28,427.39 |
| 2300 | Support Services—General Administration | $1,967.76 |
| 2400 | Support Services—School Administration | $22,091.48 |
| 2500 | Support Services – Central Services | $12,276.62 |
| 2600 | Operation and Maintenance of Plant Services | $149,087.42 |
| 3100 | Child Nutrition Programs Operations | $68,629.87 |
| 3200 | Enterprise Operations | $2,438.54 |
| | Total: | $1,458,739.07 |