| Function Code | Description | Amount |
| 1000 | Instruction | $749,872.61 |
| 2100 | Support Services—Students | $123,843.28 |
| 2200 | Support Services—Instructional Staff | $11,342.62 |
| 2300 | Support Services—General Administration | $8,179.93 |
| 2400 | Support Services—School Administration | $142,212.02 |
| 2500 | Support Services – Central Services | $796.54 |
| 2600 | Operation and Maintenance of Plant Services | $717,747.94 |
| 2700 | Student Transportation Services | $35,622.09 |
| 3100 | Child Nutrition Programs Operations | $101,072.71 |
| 3200 | Enterprise Operations | $102,474.44 |
| | Total: | $1,993,164.18 |