| Function Code | Description | Amount |
| 1000 | Instruction | $996,562.21 |
| 2100 | Support Services—Students | $110,065.34 |
| 2200 | Support Services—Instructional Staff | $81,019.76 |
| 2300 | Support Services—General Administration | $598.66 |
| 2400 | Support Services—School Administration | $171,631.68 |
| 2500 | Support Services – Central Services | $21,953.91 |
| 2600 | Operation and Maintenance of Plant Services | $182,202.06 |
| 2700 | Student Transportation Services | $15,711.39 |
| 3100 | Child Nutrition Programs Operations | $73,662.50 |
| 3200 | Enterprise Operations | $28,922.52 |
| | Total: | $1,682,330.03 |