| Function Code | Description | Amount |
| 1000 | Instruction | $821,315.26 |
| 2100 | Support Services—Students | $220,370.36 |
| 2200 | Support Services—Instructional Staff | $2,693.38 |
| 2300 | Support Services—General Administration | $2,845.06 |
| 2400 | Support Services—School Administration | $126,209.39 |
| 2500 | Support Services – Central Services | $39,020.87 |
| 2600 | Operation and Maintenance of Plant Services | $295,555.72 |
| 2700 | Student Transportation Services | $588.94 |
| 3100 | Child Nutrition Programs Operations | $75,963.61 |
| 3200 | Enterprise Operations | $69,046.13 |
| | Total: | $1,653,608.72 |