| Function Code | Description | Amount |
| 1000 | Instruction | $815,539.96 |
| 2100 | Support Services—Students | $126,947.22 |
| 2200 | Support Services—Instructional Staff | $13,433.73 |
| 2300 | Support Services—General Administration | $1,291.32 |
| 2400 | Support Services—School Administration | $116,925.78 |
| 2500 | Support Services – Central Services | $1,951.97 |
| 2600 | Operation and Maintenance of Plant Services | $130,745.77 |
| 2700 | Student Transportation Services | $2,281.87 |
| 3100 | Child Nutrition Programs Operations | $205,418.79 |
| 3200 | Enterprise Operations | $11,388.82 |
| | Total: | $1,425,925.23 |