| Function Code | Description | Amount |
| 1000 | Instruction | $594,705.73 |
| 2100 | Support Services—Students | $99,742.39 |
| 2200 | Support Services—Instructional Staff | $669.44 |
| 2300 | Support Services—General Administration | $445.70 |
| 2400 | Support Services—School Administration | $149,619.52 |
| 2500 | Support Services – Central Services | $3,504.97 |
| 2600 | Operation and Maintenance of Plant Services | $132,525.07 |
| 2700 | Student Transportation Services | $18,088.44 |
| 3100 | Child Nutrition Programs Operations | $65,647.68 |
| 3200 | Enterprise Operations | $27,757.76 |
| | Total: | $1,092,706.70 |