| Function Code | Description | Amount |
| 1000 | Instruction | $939,068.06 |
| 2100 | Support Services—Students | $81,756.88 |
| 2200 | Support Services—Instructional Staff | $18,211.29 |
| 2300 | Support Services—General Administration | $200.34 |
| 2400 | Support Services—School Administration | $87,797.38 |
| 2500 | Support Services – Central Services | $770.68 |
| 2600 | Operation and Maintenance of Plant Services | $165,599.69 |
| 2700 | Student Transportation Services | $4,777.66 |
| 3100 | Child Nutrition Programs Operations | $129,697.79 |
| 3200 | Enterprise Operations | $5,744.72 |
| | Total: | $1,433,624.49 |