| Function Code | Description | Amount |
| 1000 | Instruction | $531,094.27 |
| 2100 | Support Services—Students | $54,770.58 |
| 2200 | Support Services—Instructional Staff | $34,493.47 |
| 2300 | Support Services—General Administration | $865.00 |
| 2400 | Support Services—School Administration | $144,239.56 |
| 2500 | Support Services – Central Services | $5,510.86 |
| 2600 | Operation and Maintenance of Plant Services | $88,804.18 |
| 2700 | Student Transportation Services | $17,549.71 |
| 3100 | Child Nutrition Programs Operations | $126,413.26 |
| 3200 | Enterprise Operations | $22,266.95 |
| | Total: | $1,026,007.84 |