| Function Code | Description | Amount |
| 1000 | Instruction | $899,505.84 |
| 2100 | Support Services—Students | $212,829.29 |
| 2200 | Support Services—Instructional Staff | $20,650.32 |
| 2300 | Support Services—General Administration | $1,555.31 |
| 2400 | Support Services—School Administration | $81,044.79 |
| 2500 | Support Services – Central Services | $16,846.82 |
| 2600 | Operation and Maintenance of Plant Services | $289,116.75 |
| 2700 | Student Transportation Services | $30,487.14 |
| 3100 | Child Nutrition Programs Operations | $112,436.15 |
| 3200 | Enterprise Operations | $68,242.79 |
| | Total: | $1,732,715.20 |