| Function Code | Description | Amount |
| 1000 | Instruction | $945,816.05 |
| 2100 | Support Services—Students | $185,677.06 |
| 2200 | Support Services—Instructional Staff | $63,901.79 |
| 2300 | Support Services—General Administration | $500.00 |
| 2400 | Support Services—School Administration | $108,726.95 |
| 2500 | Support Services – Central Services | $35,975.99 |
| 2600 | Operation and Maintenance of Plant Services | $93,554.58 |
| 2700 | Student Transportation Services | $30,605.72 |
| 3100 | Child Nutrition Programs Operations | $6,410.76 |
| 3200 | Enterprise Operations | $79,339.55 |
| | Total: | $1,550,508.45 |