| Function Code | Description | Amount |
| 1000 | Instruction | $969,494.14 |
| 2100 | Support Services—Students | $108,307.38 |
| 2200 | Support Services—Instructional Staff | $18,269.58 |
| 2300 | Support Services—General Administration | $12,308.70 |
| 2400 | Support Services—School Administration | $141,755.88 |
| 2500 | Support Services – Central Services | $1,171.56 |
| 2600 | Operation and Maintenance of Plant Services | $14,833.00 |
| 2700 | Student Transportation Services | $4,252.55 |
| 3100 | Child Nutrition Programs Operations | $56,883.80 |
| 3200 | Enterprise Operations | $7,957.73 |
| | Total: | $1,335,234.32 |