| Function Code | Description | Amount |
| 1000 | Instruction | $953,647.82 |
| 2100 | Support Services—Students | $147,319.61 |
| 2200 | Support Services—Instructional Staff | $7,363.44 |
| 2300 | Support Services—General Administration | $607.40 |
| 2400 | Support Services—School Administration | $72,830.62 |
| 2500 | Support Services – Central Services | $254.00 |
| 2600 | Operation and Maintenance of Plant Services | $148,706.58 |
| 2700 | Student Transportation Services | $14,184.72 |
| 3100 | Child Nutrition Programs Operations | $36,648.13 |
| 3200 | Enterprise Operations | $113,057.26 |
| | Total: | $1,494,619.58 |