| Function Code | Description | Amount |
| 1000 | Instruction | $883,816.28 |
| 2100 | Support Services—Students | $224,418.94 |
| 2200 | Support Services—Instructional Staff | $14,664.18 |
| 2300 | Support Services—General Administration | $1,929.90 |
| 2400 | Support Services—School Administration | $39,688.90 |
| 2500 | Support Services – Central Services | $347.41 |
| 2600 | Operation and Maintenance of Plant Services | $229,664.28 |
| 2700 | Student Transportation Services | $17,375.33 |
| 3100 | Child Nutrition Programs Operations | $81,393.30 |
| 3200 | Enterprise Operations | $158,848.04 |
| | Total: | $1,652,146.56 |