| Function Code | Description | Amount |
| 1000 | Instruction | $850,021.67 |
| 2100 | Support Services—Students | $39,570.79 |
| 2200 | Support Services—Instructional Staff | $1,877.01 |
| 2300 | Support Services—General Administration | $7,932.00 |
| 2400 | Support Services—School Administration | $35,968.34 |
| 2500 | Support Services – Central Services | $23,854.93 |
| 2600 | Operation and Maintenance of Plant Services | $70,830.46 |
| 2700 | Student Transportation Services | $486.41 |
| 3100 | Child Nutrition Programs Operations | $118,868.74 |
| 3200 | Enterprise Operations | $12,788.70 |
| | Total: | $1,162,199.05 |