| Function Code | Description | Amount |
| 1000 | Instruction | $1,251,213.78 |
| 2100 | Support Services—Students | $37,381.69 |
| 2200 | Support Services—Instructional Staff | $14,162.96 |
| 2300 | Support Services—General Administration | $654.86 |
| 2400 | Support Services—School Administration | $163,149.59 |
| 2500 | Support Services – Central Services | $19,310.22 |
| 2600 | Operation and Maintenance of Plant Services | $85,997.71 |
| 2700 | Student Transportation Services | $2,541.58 |
| 3100 | Child Nutrition Programs Operations | $74,567.22 |
| 3200 | Enterprise Operations | $4,436.14 |
| | Total: | $1,653,415.75 |