| Function Code | Description | Amount |
| 1000 | Instruction | $1,076,133.65 |
| 2100 | Support Services—Students | $31,398.94 |
| 2200 | Support Services—Instructional Staff | $34,698.61 |
| 2300 | Support Services—General Administration | $4,702.61 |
| 2400 | Support Services—School Administration | $129,181.15 |
| 2500 | Support Services – Central Services | $13,030.74 |
| 2600 | Operation and Maintenance of Plant Services | $82,986.79 |
| 2700 | Student Transportation Services | $1,017.54 |
| 3100 | Child Nutrition Programs Operations | $63,605.58 |
| 3200 | Enterprise Operations | $491.87 |
| | Total: | $1,437,247.48 |