| Function Code | Description | Amount |
| 1000 | Instruction | $1,000,293.96 |
| 2100 | Support Services—Students | $141,648.95 |
| 2200 | Support Services—Instructional Staff | $78,847.85 |
| 2300 | Support Services—General Administration | $1,295.00 |
| 2400 | Support Services—School Administration | $159,195.45 |
| 2500 | Support Services – Central Services | $3,459.16 |
| 2600 | Operation and Maintenance of Plant Services | $14,094.78 |
| 2700 | Student Transportation Services | $6,672.56 |
| 3100 | Child Nutrition Programs Operations | $4,015.69 |
| 3200 | Enterprise Operations | $66,832.29 |
| | Total: | $1,476,355.69 |