| Function Code | Description | Amount |
| 1000 | Instruction | $579,704.77 |
| 2100 | Support Services—Students | $20,944.08 |
| 2200 | Support Services—Instructional Staff | $142,252.09 |
| 2300 | Support Services—General Administration | $5,124.75 |
| 2400 | Support Services—School Administration | $105,468.22 |
| 2500 | Support Services – Central Services | $11,194.86 |
| 2600 | Operation and Maintenance of Plant Services | $65,393.12 |
| 2700 | Student Transportation Services | $1,028.40 |
| 3100 | Child Nutrition Programs Operations | $40,415.12 |
| 3200 | Enterprise Operations | $944.00 |
| | Total: | $972,469.41 |