| Function Code | Description | Amount |
| 1000 | Instruction | $982,977.16 |
| 2100 | Support Services—Students | $90,640.48 |
| 2200 | Support Services—Instructional Staff | $31,466.60 |
| 2300 | Support Services—General Administration | $19,871.34 |
| 2400 | Support Services—School Administration | $138,047.35 |
| 2500 | Support Services – Central Services | $23,755.65 |
| 2600 | Operation and Maintenance of Plant Services | $126,000.71 |
| 2700 | Student Transportation Services | $28,845.07 |
| 3100 | Child Nutrition Programs Operations | $62,188.87 |
| 3200 | Enterprise Operations | $3,610.26 |
| | Total: | $1,507,403.49 |