| Function Code | Description | Amount |
| 1000 | Instruction | $840,062.64 |
| 2100 | Support Services—Students | $82,838.72 |
| 2200 | Support Services—Instructional Staff | $60,821.69 |
| 2300 | Support Services—General Administration | $21,406.60 |
| 2400 | Support Services—School Administration | $157,481.19 |
| 2500 | Support Services – Central Services | $1,526.19 |
| 2600 | Operation and Maintenance of Plant Services | $227,958.12 |
| 2700 | Student Transportation Services | $2,769.17 |
| 3100 | Child Nutrition Programs Operations | $85,427.63 |
| 3200 | Enterprise Operations | $1,029.32 |
| | Total: | $1,481,321.27 |