| Function Code | Description | Amount |
| 1000 | Instruction | $1,261,517.37 |
| 2100 | Support Services—Students | $59,809.63 |
| 2200 | Support Services—Instructional Staff | $48,626.26 |
| 2300 | Support Services—General Administration | $668.89 |
| 2400 | Support Services—School Administration | $86,413.18 |
| 2500 | Support Services – Central Services | $383.63 |
| 2600 | Operation and Maintenance of Plant Services | $88,574.29 |
| 2700 | Student Transportation Services | $167.03 |
| 3100 | Child Nutrition Programs Operations | $53,292.26 |
| 3200 | Enterprise Operations | $34,485.32 |
| | Total: | $1,633,937.86 |