| Function Code | Description | Amount |
| 1000 | Instruction | $769,060.92 |
| 2100 | Support Services—Students | $14,688.52 |
| 2200 | Support Services—Instructional Staff | $12,332.64 |
| 2300 | Support Services—General Administration | $2,423.28 |
| 2400 | Support Services—School Administration | $36,007.67 |
| 2500 | Support Services – Central Services | $7,909.58 |
| 2600 | Operation and Maintenance of Plant Services | $101,494.53 |
| 2700 | Student Transportation Services | $9,326.94 |
| 3100 | Child Nutrition Programs Operations | $100,736.97 |
| 3200 | Enterprise Operations | $48,140.60 |
| | Total: | $1,102,121.65 |