| Function Code | Description | Amount |
| 1000 | Instruction | $1,054,802.60 |
| 2100 | Support Services—Students | $62,227.11 |
| 2200 | Support Services—Instructional Staff | $59,223.48 |
| 2300 | Support Services—General Administration | $6,384.00 |
| 2400 | Support Services—School Administration | $81,369.84 |
| 2500 | Support Services – Central Services | $1,316.85 |
| 2600 | Operation and Maintenance of Plant Services | $298,125.22 |
| 2700 | Student Transportation Services | $30,104.42 |
| 3100 | Child Nutrition Programs Operations | $179,012.85 |
| 3200 | Enterprise Operations | $3,137.82 |
| | Total: | $1,775,704.19 |