| Function Code | Description | Amount |
| 1000 | Instruction | $933,084.79 |
| 2100 | Support Services—Students | $47,030.84 |
| 2200 | Support Services—Instructional Staff | $11,992.08 |
| 2300 | Support Services—General Administration | $598.45 |
| 2400 | Support Services—School Administration | $57,167.60 |
| 2500 | Support Services – Central Services | $9,384.97 |
| 2600 | Operation and Maintenance of Plant Services | $26,597.70 |
| 2700 | Student Transportation Services | $6,585.27 |
| 3100 | Child Nutrition Programs Operations | $20,289.00 |
| 3200 | Enterprise Operations | $8,158.52 |
| | Total: | $1,120,889.22 |