| Function Code | Description | Amount |
| 1000 | Instruction | $750,717.54 |
| 2100 | Support Services—Students | $89,293.16 |
| 2200 | Support Services—Instructional Staff | $47,301.28 |
| 2300 | Support Services—General Administration | $69,094.28 |
| 2400 | Support Services—School Administration | $12,731.65 |
| 2500 | Support Services – Central Services | $41,615.09 |
| 2600 | Operation and Maintenance of Plant Services | $170,028.74 |
| 2700 | Student Transportation Services | $656.43 |
| 3100 | Child Nutrition Programs Operations | $165,083.75 |
| 3200 | Enterprise Operations | $2,274.74 |
| | Total: | $1,348,796.66 |