| Function Code | Description | Amount |
| 1000 | Instruction | $680,001.92 |
| 2100 | Support Services—Students | $64,052.04 |
| 2200 | Support Services—Instructional Staff | $25,660.17 |
| 2300 | Support Services—General Administration | $6,384.00 |
| 2400 | Support Services—School Administration | $134,810.42 |
| 2500 | Support Services – Central Services | $6,350.78 |
| 2600 | Operation and Maintenance of Plant Services | $334,910.04 |
| 2700 | Student Transportation Services | $51,574.42 |
| 3100 | Child Nutrition Programs Operations | $1,147.76 |
| 3200 | Enterprise Operations | $56,723.80 |
| | Total: | $1,361,615.35 |