| Function Code | Description | Amount |
| 1000 | Instruction | $893,827.25 |
| 2100 | Support Services—Students | $311,275.68 |
| 2200 | Support Services—Instructional Staff | $43,747.93 |
| 2300 | Support Services—General Administration | $1,594.90 |
| 2400 | Support Services—School Administration | $113,327.72 |
| 2500 | Support Services – Central Services | $650.21 |
| 2600 | Operation and Maintenance of Plant Services | $38,040.43 |
| 2700 | Student Transportation Services | $10,552.08 |
| 3100 | Child Nutrition Programs Operations | $29,388.73 |
| 3200 | Enterprise Operations | $43,837.82 |
| | Total: | $1,486,242.75 |