| Function Code | Description | Amount |
| 1000 | Instruction | $1,036,117.03 |
| 2100 | Support Services—Students | $138,022.75 |
| 2200 | Support Services—Instructional Staff | $702.90 |
| 2300 | Support Services—General Administration | $23,413.01 |
| 2400 | Support Services—School Administration | $83,092.86 |
| 2500 | Support Services – Central Services | $11,348.46 |
| 2600 | Operation and Maintenance of Plant Services | $42,576.63 |
| 2700 | Student Transportation Services | $3,274.92 |
| 3100 | Child Nutrition Programs Operations | $119,349.03 |
| 3200 | Enterprise Operations | $11,916.28 |
| | Total: | $1,469,813.87 |