| Function Code | Description | Amount |
| 1000 | Instruction | $1,141,795.38 |
| 2100 | Support Services—Students | $86,800.21 |
| 2200 | Support Services—Instructional Staff | $8,430.82 |
| 2300 | Support Services—General Administration | $10,698.00 |
| 2400 | Support Services—School Administration | $135,044.26 |
| 2500 | Support Services – Central Services | $251.49 |
| 2600 | Operation and Maintenance of Plant Services | $148,677.87 |
| 2700 | Student Transportation Services | $8,260.32 |
| 3100 | Child Nutrition Programs Operations | $195,200.74 |
| 3200 | Enterprise Operations | $6,838.94 |
| | Total: | $1,741,998.03 |