| Function Code | Description | Amount |
| 1000 | Instruction | $1,068,466.14 |
| 2100 | Support Services—Students | $60,163.74 |
| 2200 | Support Services—Instructional Staff | $44,730.13 |
| 2300 | Support Services—General Administration | $5,852.52 |
| 2400 | Support Services—School Administration | $113,470.91 |
| 2500 | Support Services – Central Services | $1,033.61 |
| 2600 | Operation and Maintenance of Plant Services | $2,390.61 |
| 2700 | Student Transportation Services | $7,589.59 |
| 3100 | Child Nutrition Programs Operations | $9,960.05 |
| 3200 | Enterprise Operations | $17,397.42 |
| | Total: | $1,331,054.72 |