| Function Code | Description | Amount |
| 1000 | Instruction | $848,263.68 |
| 2100 | Support Services—Students | $39,154.62 |
| 2200 | Support Services—Instructional Staff | $118,832.78 |
| 2300 | Support Services—General Administration | $1,244.00 |
| 2400 | Support Services—School Administration | $54,068.76 |
| 2500 | Support Services – Central Services | $30,382.31 |
| 2600 | Operation and Maintenance of Plant Services | $131,995.29 |
| 2700 | Student Transportation Services | $65,088.95 |
| 3100 | Child Nutrition Programs Operations | $25,270.48 |
| 3200 | Enterprise Operations | $1,335.31 |
| | Total: | $1,315,636.18 |