| Function Code | Description | Amount |
| 1000 | Instruction | $942,135.70 |
| 2100 | Support Services—Students | $29,822.86 |
| 2200 | Support Services—Instructional Staff | $41,741.40 |
| 2300 | Support Services—General Administration | $1,660.82 |
| 2400 | Support Services—School Administration | $139,524.19 |
| 2500 | Support Services – Central Services | $6,299.82 |
| 2600 | Operation and Maintenance of Plant Services | $162,347.37 |
| 2700 | Student Transportation Services | $8,344.75 |
| 3100 | Child Nutrition Programs Operations | $70,812.13 |
| 3200 | Enterprise Operations | $70.76 |
| | Total: | $1,402,759.80 |