| Function Code | Description | Amount |
| 1000 | Instruction | $774,397.69 |
| 2100 | Support Services—Students | $314,366.52 |
| 2200 | Support Services—Instructional Staff | $13,484.97 |
| 2300 | Support Services—General Administration | $654.86 |
| 2400 | Support Services—School Administration | $120,968.08 |
| 2500 | Support Services – Central Services | $19,865.92 |
| 2600 | Operation and Maintenance of Plant Services | $152,678.93 |
| 2700 | Student Transportation Services | $5,134.67 |
| 3100 | Child Nutrition Programs Operations | $28,947.42 |
| 3200 | Enterprise Operations | $58,025.24 |
| | Total: | $1,488,524.30 |