| Function Code | Description | Amount |
| 1000 | Instruction | $656,027.51 |
| 2100 | Support Services—Students | $267,237.89 |
| 2200 | Support Services—Instructional Staff | $9,494.76 |
| 2300 | Support Services—General Administration | $654.86 |
| 2400 | Support Services—School Administration | $109,394.79 |
| 2500 | Support Services – Central Services | $11,759.70 |
| 2600 | Operation and Maintenance of Plant Services | $169,897.21 |
| 2700 | Student Transportation Services | $4,017.11 |
| 3100 | Child Nutrition Programs Operations | $27,051.97 |
| 3200 | Enterprise Operations | $62,133.31 |
| | Total: | $1,317,669.11 |