| Function Code | Description | Amount |
| 1000 | Instruction | $1,022,864.41 |
| 2100 | Support Services—Students | $90,126.82 |
| 2200 | Support Services—Instructional Staff | $35,048.02 |
| 2300 | Support Services—General Administration | $2,350.71 |
| 2400 | Support Services—School Administration | $130,463.18 |
| 2500 | Support Services – Central Services | $3,495.42 |
| 2600 | Operation and Maintenance of Plant Services | $188,257.42 |
| 2700 | Student Transportation Services | $662.69 |
| 3100 | Child Nutrition Programs Operations | $35,201.12 |
| 3200 | Enterprise Operations | $12,841.83 |
| | Total: | $1,521,311.62 |