| Function Code | Description | Amount |
| 1000 | Instruction | $543,038.64 |
| 2100 | Support Services—Students | $40,201.18 |
| 2200 | Support Services—Instructional Staff | $40,705.47 |
| 2300 | Support Services—General Administration | $21.58 |
| 2400 | Support Services—School Administration | $188,389.66 |
| 2500 | Support Services – Central Services | $2,227.51 |
| 2600 | Operation and Maintenance of Plant Services | $155,547.31 |
| 2700 | Student Transportation Services | $35.14 |
| 3100 | Child Nutrition Programs Operations | $65,667.47 |
| 3200 | Enterprise Operations | $43,774.46 |
| | Total: | $1,079,608.42 |