| Function Code | Description | Amount |
| 1000 | Instruction | $1,110,295.93 |
| 2100 | Support Services—Students | $53,359.40 |
| 2200 | Support Services—Instructional Staff | $13,626.08 |
| 2300 | Support Services—General Administration | $457.00 |
| 2400 | Support Services—School Administration | $147,571.88 |
| 2500 | Support Services – Central Services | $688.07 |
| 2600 | Operation and Maintenance of Plant Services | $189,178.53 |
| 2700 | Student Transportation Services | $2,448.11 |
| 3100 | Child Nutrition Programs Operations | $96,204.93 |
| 3200 | Enterprise Operations | $1,672.54 |
| | Total: | $1,615,502.47 |