| Function Code | Description | Amount |
| 1000 | Instruction | $758,987.68 |
| 2100 | Support Services—Students | $115,642.51 |
| 2200 | Support Services—Instructional Staff | $39,346.34 |
| 2300 | Support Services—General Administration | $3,476.94 |
| 2400 | Support Services—School Administration | $61,106.28 |
| 2500 | Support Services – Central Services | $38,275.25 |
| 2600 | Operation and Maintenance of Plant Services | $121,568.39 |
| 2700 | Student Transportation Services | $125.40 |
| 3100 | Child Nutrition Programs Operations | $58,597.30 |
| 3200 | Enterprise Operations | $2,005.92 |
| | Total: | $1,199,132.01 |