| Function Code | Description | Amount |
| 1000 | Instruction | $747,574.86 |
| 2100 | Support Services—Students | $50,299.36 |
| 2200 | Support Services—Instructional Staff | $8,588.61 |
| 2300 | Support Services—General Administration | $15,550.63 |
| 2400 | Support Services—School Administration | $90,901.03 |
| 2500 | Support Services – Central Services | $1,226.50 |
| 2600 | Operation and Maintenance of Plant Services | $118,853.66 |
| 2700 | Student Transportation Services | $28,681.90 |
| 3100 | Child Nutrition Programs Operations | $53,770.10 |
| 3200 | Enterprise Operations | $632.87 |
| | Total: | $1,116,079.52 |