| Function Code | Description | Amount |
| 1000 | Instruction | $925,672.64 |
| 2100 | Support Services—Students | $71,477.71 |
| 2200 | Support Services—Instructional Staff | $41,310.71 |
| 2300 | Support Services—General Administration | $2,034.22 |
| 2400 | Support Services—School Administration | $84,125.59 |
| 2500 | Support Services – Central Services | $42,521.99 |
| 2600 | Operation and Maintenance of Plant Services | $296,596.70 |
| 2700 | Student Transportation Services | $389.09 |
| 3100 | Child Nutrition Programs Operations | $102,340.95 |
| 3200 | Enterprise Operations | $2,360.27 |
| | Total: | $1,568,829.87 |