| Function Code | Description | Amount |
| 1000 | Instruction | $1,066,108.08 |
| 2100 | Support Services—Students | $75,258.69 |
| 2200 | Support Services—Instructional Staff | $20,684.12 |
| 2300 | Support Services—General Administration | $157.92 |
| 2400 | Support Services—School Administration | $131,602.59 |
| 2500 | Support Services – Central Services | $289.82 |
| 2600 | Operation and Maintenance of Plant Services | $94,860.12 |
| 2700 | Student Transportation Services | $3,138.68 |
| 3100 | Child Nutrition Programs Operations | $127,622.04 |
| 3200 | Enterprise Operations | $7,846.93 |
| | Total: | $1,527,568.99 |