| Function Code | Description | Amount |
| 1000 | Instruction | $748,074.65 |
| 2100 | Support Services—Students | $276,954.58 |
| 2200 | Support Services—Instructional Staff | $36,479.70 |
| 2300 | Support Services—General Administration | $1,520.00 |
| 2400 | Support Services—School Administration | $118,064.79 |
| 2500 | Support Services – Central Services | $12,810.80 |
| 2600 | Operation and Maintenance of Plant Services | $158,493.05 |
| 2700 | Student Transportation Services | $34,297.87 |
| 3100 | Child Nutrition Programs Operations | $4,384.38 |
| 3200 | Enterprise Operations | $70,063.19 |
| | Total: | $1,461,143.01 |