| Function Code | Description | Amount |
| 1000 | Instruction | $581,672.33 |
| 2100 | Support Services—Students | $112,021.44 |
| 2200 | Support Services—Instructional Staff | $104,351.37 |
| 2300 | Support Services—General Administration | $135.00 |
| 2400 | Support Services—School Administration | $67,824.03 |
| 2500 | Support Services – Central Services | $16,213.04 |
| 2600 | Operation and Maintenance of Plant Services | $115,274.77 |
| 2700 | Student Transportation Services | $9,892.15 |
| 3100 | Child Nutrition Programs Operations | $26,820.93 |
| 3200 | Enterprise Operations | $29,019.38 |
| | Total: | $1,063,224.44 |