| Function Code | Description | Amount |
| 1000 | Instruction | $677,041.33 |
| 2100 | Support Services—Students | $105,962.13 |
| 2200 | Support Services—Instructional Staff | $14,680.57 |
| 2300 | Support Services—General Administration | $9,172.65 |
| 2400 | Support Services—School Administration | $140,105.44 |
| 2500 | Support Services – Central Services | $927.57 |
| 2600 | Operation and Maintenance of Plant Services | $151,122.72 |
| 2700 | Student Transportation Services | $22,337.87 |
| 3100 | Child Nutrition Programs Operations | $101,862.95 |
| 3200 | Enterprise Operations | $88,280.46 |
| | Total: | $1,311,493.69 |