| Function Code | Description | Amount |
| 1000 | Instruction | $1,148,044.98 |
| 2100 | Support Services—Students | $108,308.83 |
| 2200 | Support Services—Instructional Staff | $18,981.94 |
| 2300 | Support Services—General Administration | $6,513.48 |
| 2400 | Support Services—School Administration | $143,756.43 |
| 2500 | Support Services – Central Services | $1,171.56 |
| 2600 | Operation and Maintenance of Plant Services | $12,186.42 |
| 2700 | Student Transportation Services | $80.86 |
| 3100 | Child Nutrition Programs Operations | $10,534.00 |
| 3200 | Enterprise Operations | $11,445.50 |
| | Total: | $1,461,024.00 |