| Function Code | Description | Amount |
| 1000 | Instruction | $927,792.93 |
| 2100 | Support Services—Students | $115,432.49 |
| 2200 | Support Services—Instructional Staff | $32,484.52 |
| 2300 | Support Services—General Administration | $268.36 |
| 2400 | Support Services—School Administration | $129,183.17 |
| 2500 | Support Services – Central Services | $406.90 |
| 2600 | Operation and Maintenance of Plant Services | $73,429.14 |
| 2700 | Student Transportation Services | $64.59 |
| 3100 | Child Nutrition Programs Operations | $40,274.79 |
| 3200 | Enterprise Operations | $6,237.74 |
| | Total: | $1,325,574.63 |