| Function Code | Description | Amount |
| 1000 | Instruction | $832,662.25 |
| 2100 | Support Services—Students | $11,488.11 |
| 2200 | Support Services—Instructional Staff | $36,103.94 |
| 2300 | Support Services—General Administration | $1,444.97 |
| 2400 | Support Services—School Administration | $132,521.75 |
| 2500 | Support Services – Central Services | $9,337.93 |
| 2600 | Operation and Maintenance of Plant Services | $83,619.49 |
| 2700 | Student Transportation Services | $2,905.15 |
| 3100 | Child Nutrition Programs Operations | $34,847.18 |
| 3200 | Enterprise Operations | $1,491.82 |
| | Total: | $1,146,422.59 |