| Function Code | Description | Amount |
| 1000 | Instruction | $867,641.91 |
| 2100 | Support Services—Students | $77,337.60 |
| 2200 | Support Services—Instructional Staff | $63,166.90 |
| 2300 | Support Services—General Administration | $19,440.02 |
| 2400 | Support Services—School Administration | $134,473.30 |
| 2500 | Support Services – Central Services | $3,637.26 |
| 2600 | Operation and Maintenance of Plant Services | $246,305.45 |
| 2700 | Student Transportation Services | $4,978.81 |
| 3100 | Child Nutrition Programs Operations | $67,949.17 |
| 3200 | Enterprise Operations | $2,153.56 |
| | Total: | $1,487,083.98 |