| Function Code | Description | Amount |
| 1000 | Instruction | $547,535.29 |
| 2100 | Support Services—Students | $26,855.61 |
| 2200 | Support Services—Instructional Staff | $39,084.97 |
| 2300 | Support Services—General Administration | $9,697.34 |
| 2400 | Support Services—School Administration | $85,138.56 |
| 2500 | Support Services – Central Services | $1,636.27 |
| 2600 | Operation and Maintenance of Plant Services | $344,240.24 |
| 2700 | Student Transportation Services | $8,475.41 |
| 3100 | Child Nutrition Programs Operations | $97,503.06 |
| 3200 | Enterprise Operations | $4,158.85 |
| | Total: | $1,164,325.60 |