| Function Code | Description | Amount |
| 1000 | Instruction | $970,232.81 |
| 2100 | Support Services—Students | $76,145.18 |
| 2200 | Support Services—Instructional Staff | $37,131.17 |
| 2300 | Support Services—General Administration | $5,996.50 |
| 2400 | Support Services—School Administration | $12,257.11 |
| 2500 | Support Services – Central Services | $1,066.86 |
| 2600 | Operation and Maintenance of Plant Services | $500.20 |
| 2700 | Student Transportation Services | $11,432.26 |
| 3100 | Child Nutrition Programs Operations | $53,727.20 |
| 3200 | Enterprise Operations | $1,182.11 |
| | Total: | $1,169,671.40 |