| Function Code | Description | Amount |
| 1000 | Instruction | $717,161.92 |
| 2100 | Support Services—Students | $52,538.23 |
| 2200 | Support Services—Instructional Staff | $38,664.94 |
| 2300 | Support Services—General Administration | $809.88 |
| 2400 | Support Services—School Administration | $143,995.84 |
| 2500 | Support Services – Central Services | $1,815.81 |
| 2600 | Operation and Maintenance of Plant Services | $115,978.72 |
| 2700 | Student Transportation Services | $485.68 |
| 3100 | Child Nutrition Programs Operations | $169,748.28 |
| 3200 | Enterprise Operations | $206.91 |
| | Total: | $1,241,406.21 |