| Function Code | Description | Amount |
| 1000 | Instruction | $667,369.09 |
| 2100 | Support Services—Students | $143,795.07 |
| 2200 | Support Services—Instructional Staff | $2,871.32 |
| 2300 | Support Services—General Administration | $1,247.41 |
| 2400 | Support Services—School Administration | $126,899.69 |
| 2500 | Support Services – Central Services | $5,243.37 |
| 2600 | Operation and Maintenance of Plant Services | $160,392.97 |
| 2700 | Student Transportation Services | $1,132.56 |
| 3100 | Child Nutrition Programs Operations | $194,120.62 |
| 3200 | Enterprise Operations | $7,326.09 |
| | Total: | $1,310,398.19 |