| Function Code | Description | Amount |
| 1000 | Instruction | $698,617.78 |
| 2100 | Support Services—Students | $118,399.47 |
| 2200 | Support Services—Instructional Staff | $15,623.84 |
| 2300 | Support Services—General Administration | $2,345.10 |
| 2400 | Support Services—School Administration | $109,840.99 |
| 2500 | Support Services – Central Services | $6,146.67 |
| 2600 | Operation and Maintenance of Plant Services | $161,234.48 |
| 2700 | Student Transportation Services | $2,094.32 |
| 3100 | Child Nutrition Programs Operations | $202,381.39 |
| 3200 | Enterprise Operations | $11,381.28 |
| | Total: | $1,328,065.32 |