| Function Code | Description | Amount |
| 1000 | Instruction | $1,101,090.65 |
| 2100 | Support Services—Students | $83,437.02 |
| 2200 | Support Services—Instructional Staff | $10,136.42 |
| 2300 | Support Services—General Administration | $654.86 |
| 2400 | Support Services—School Administration | $140,830.76 |
| 2500 | Support Services – Central Services | $12,205.02 |
| 2600 | Operation and Maintenance of Plant Services | $106,942.80 |
| 2700 | Student Transportation Services | $4,957.09 |
| 3100 | Child Nutrition Programs Operations | $69,535.49 |
| 3200 | Enterprise Operations | $7,073.35 |
| | Total: | $1,536,863.46 |