| Function Code | Description | Amount |
| 1000 | Instruction | $1,312,968.40 |
| 2100 | Support Services—Students | $109,311.42 |
| 2200 | Support Services—Instructional Staff | $37,513.03 |
| 2300 | Support Services—General Administration | $356.35 |
| 2400 | Support Services—School Administration | $119,374.02 |
| 2500 | Support Services – Central Services | $254.70 |
| 2600 | Operation and Maintenance of Plant Services | $34,871.14 |
| 2700 | Student Transportation Services | $3,568.40 |
| 3100 | Child Nutrition Programs Operations | $93,939.27 |
| 3200 | Enterprise Operations | $12,969.92 |
| | Total: | $1,725,126.65 |