| Function Code | Description | Amount |
| 1000 | Instruction | $754,919.83 |
| 2100 | Support Services—Students | $194,878.40 |
| 2200 | Support Services—Instructional Staff | $2,326.66 |
| 2300 | Support Services—General Administration | $4,111.99 |
| 2400 | Support Services—School Administration | $51,915.77 |
| 2500 | Support Services – Central Services | $26,030.85 |
| 2600 | Operation and Maintenance of Plant Services | $15,282.18 |
| 2700 | Student Transportation Services | $31,324.34 |
| 3100 | Child Nutrition Programs Operations | $37,439.91 |
| 3200 | Enterprise Operations | $124,412.32 |
| | Total: | $1,242,642.25 |