| Function Code | Description | Amount |
| 1000 | Instruction | $501,065.32 |
| 2100 | Support Services—Students | $151,114.28 |
| 2200 | Support Services—Instructional Staff | $24,102.47 |
| 2300 | Support Services—General Administration | $6,965.00 |
| 2400 | Support Services—School Administration | $77,149.44 |
| 2500 | Support Services – Central Services | $6,990.17 |
| 2600 | Operation and Maintenance of Plant Services | $214,038.35 |
| 2700 | Student Transportation Services | $9,117.87 |
| 3100 | Child Nutrition Programs Operations | $124,872.80 |
| 3200 | Enterprise Operations | $46,782.37 |
| | Total: | $1,162,198.07 |