| Function Code | Description | Amount |
| 1000 | Instruction | $993,064.56 |
| 2100 | Support Services—Students | $208,786.13 |
| 2200 | Support Services—Instructional Staff | $21,911.10 |
| 2300 | Support Services—General Administration | $674.47 |
| 2400 | Support Services—School Administration | $107,422.01 |
| 2500 | Support Services – Central Services | $148.62 |
| 2600 | Operation and Maintenance of Plant Services | $8,947.27 |
| 2700 | Student Transportation Services | $11,861.54 |
| 3100 | Child Nutrition Programs Operations | $77,820.14 |
| 3200 | Enterprise Operations | $86,768.31 |
| | Total: | $1,517,404.15 |