| Function Code | Description | Amount |
| 1000 | Instruction | $859,093.72 |
| 2100 | Support Services—Students | $78,230.47 |
| 2200 | Support Services—Instructional Staff | $15,136.90 |
| 2300 | Support Services—General Administration | $1,134.00 |
| 2400 | Support Services—School Administration | $123,600.49 |
| 2500 | Support Services – Central Services | $5,992.83 |
| 2600 | Operation and Maintenance of Plant Services | $20,344.98 |
| 2700 | Student Transportation Services | $17,880.84 |
| 3100 | Child Nutrition Programs Operations | $82,058.84 |
| 3200 | Enterprise Operations | $8,985.95 |
| | Total: | $1,212,459.02 |