| Function Code | Description | Amount |
| 1000 | Instruction | $1,095,675.05 |
| 2100 | Support Services—Students | $168,606.11 |
| 2200 | Support Services—Instructional Staff | $41,802.49 |
| 2300 | Support Services—General Administration | $798.16 |
| 2400 | Support Services—School Administration | $67,736.15 |
| 2500 | Support Services – Central Services | $7,277.73 |
| 2600 | Operation and Maintenance of Plant Services | $130,737.39 |
| 2700 | Student Transportation Services | $238.82 |
| 3100 | Child Nutrition Programs Operations | $89,694.93 |
| 3200 | Enterprise Operations | $5,977.15 |
| | Total: | $1,608,543.98 |