| Function Code | Description | Amount |
| 1000 | Instruction | $979,246.46 |
| 2100 | Support Services—Students | $218,829.85 |
| 2200 | Support Services—Instructional Staff | $8,975.59 |
| 2300 | Support Services—General Administration | $135.60 |
| 2400 | Support Services—School Administration | $146,604.28 |
| 2500 | Support Services – Central Services | $4,708.96 |
| 2600 | Operation and Maintenance of Plant Services | $48,848.37 |
| 2700 | Student Transportation Services | $10,766.30 |
| 3100 | Child Nutrition Programs Operations | $71,699.71 |
| 3200 | Enterprise Operations | $76,538.04 |
| | Total: | $1,566,353.16 |