| Function Code | Description | Amount |
| 1000 | Instruction | $786,068.71 |
| 2100 | Support Services—Students | $63,775.31 |
| 2200 | Support Services—Instructional Staff | $3,325.70 |
| 2300 | Support Services—General Administration | $2,379.26 |
| 2400 | Support Services—School Administration | $101,348.02 |
| 2500 | Support Services – Central Services | $905.70 |
| 2600 | Operation and Maintenance of Plant Services | $20,311.56 |
| 2700 | Student Transportation Services | $25,523.99 |
| 3100 | Child Nutrition Programs Operations | $46,815.70 |
| 3200 | Enterprise Operations | $6,820.66 |
| | Total: | $1,057,274.61 |