| Function Code | Description | Amount |
| 1000 | Instruction | $476,080.66 |
| 2100 | Support Services—Students | $112,619.20 |
| 2200 | Support Services—Instructional Staff | $11,820.47 |
| 2300 | Support Services—General Administration | $96.43 |
| 2400 | Support Services—School Administration | $123,015.77 |
| 2500 | Support Services – Central Services | $8,044.46 |
| 2600 | Operation and Maintenance of Plant Services | $339,972.25 |
| 2700 | Student Transportation Services | $31,686.93 |
| 3100 | Child Nutrition Programs Operations | $99,058.06 |
| 3200 | Enterprise Operations | $65,592.44 |
| | Total: | $1,267,986.67 |