| Function Code | Description | Amount |
| 1000 | Instruction | $772,390.71 |
| 2100 | Support Services—Students | $6,844.77 |
| 2200 | Support Services—Instructional Staff | $3,341.90 |
| 2300 | Support Services—General Administration | $4,299.38 |
| 2400 | Support Services—School Administration | $39,591.57 |
| 2500 | Support Services – Central Services | $32,837.37 |
| 2600 | Operation and Maintenance of Plant Services | $67,836.12 |
| 2700 | Student Transportation Services | $21,107.21 |
| 3100 | Child Nutrition Programs Operations | $79,843.05 |
| 3200 | Enterprise Operations | $5,670.00 |
| | Total: | $1,033,762.08 |