| Function Code | Description | Amount |
| 1000 | Instruction | $964,747.42 |
| 2100 | Support Services—Students | $26,844.01 |
| 2200 | Support Services—Instructional Staff | $113.75 |
| 2300 | Support Services—General Administration | $4,962.90 |
| 2400 | Support Services—School Administration | $53,751.34 |
| 2500 | Support Services – Central Services | $3,270.62 |
| 2600 | Operation and Maintenance of Plant Services | $72,630.93 |
| 2700 | Student Transportation Services | $465.30 |
| 3100 | Child Nutrition Programs Operations | $93,700.84 |
| 3200 | Enterprise Operations | $3,362.12 |
| | Total: | $1,223,849.23 |