| Function Code | Description | Amount |
| 1000 | Instruction | $891,111.92 |
| 2100 | Support Services—Students | $48,952.04 |
| 2200 | Support Services—Instructional Staff | $31,571.26 |
| 2300 | Support Services—General Administration | $39,199.00 |
| 2400 | Support Services—School Administration | $145,782.15 |
| 2500 | Support Services – Central Services | $30,941.38 |
| 2600 | Operation and Maintenance of Plant Services | $97,836.79 |
| 2700 | Student Transportation Services | $36,623.64 |
| 3100 | Child Nutrition Programs Operations | $50,065.32 |
| 3200 | Enterprise Operations | $1,754.06 |
| | Total: | $1,373,837.56 |