| Function Code | Description | Amount |
| 1000 | Instruction | $550,905.71 |
| 2100 | Support Services—Students | $147,805.41 |
| 2200 | Support Services—Instructional Staff | $1,362.99 |
| 2300 | Support Services—General Administration | $11,672.45 |
| 2400 | Support Services—School Administration | $50,472.55 |
| 2500 | Support Services – Central Services | $4,124.47 |
| 2600 | Operation and Maintenance of Plant Services | $354,329.67 |
| 2700 | Student Transportation Services | $9,284.86 |
| 3100 | Child Nutrition Programs Operations | $139,915.60 |
| 3200 | Enterprise Operations | $41,474.48 |
| | Total: | $1,311,348.19 |