| Function Code | Description | Amount |
| 1000 | Instruction | $1,213,874.52 |
| 2100 | Support Services—Students | $124,603.80 |
| 2200 | Support Services—Instructional Staff | $94,249.35 |
| 2300 | Support Services—General Administration | $587.19 |
| 2400 | Support Services—School Administration | $96,327.90 |
| 2500 | Support Services – Central Services | $1,217.56 |
| 2600 | Operation and Maintenance of Plant Services | $123,519.90 |
| 2700 | Student Transportation Services | $4,722.18 |
| 3100 | Child Nutrition Programs Operations | $50,259.11 |
| 3200 | Enterprise Operations | $55,778.18 |
| | Total: | $1,765,139.69 |