| Function Code | Description | Amount |
| 1000 | Instruction | $828,547.58 |
| 2100 | Support Services—Students | $147,657.09 |
| 2200 | Support Services—Instructional Staff | $51,411.09 |
| 2300 | Support Services—General Administration | $1,174.34 |
| 2400 | Support Services—School Administration | $140,565.23 |
| 2500 | Support Services – Central Services | $5,550.08 |
| 2600 | Operation and Maintenance of Plant Services | $52,512.97 |
| 2700 | Student Transportation Services | $44,848.30 |
| 3100 | Child Nutrition Programs Operations | $77,736.18 |
| 3200 | Enterprise Operations | $36,787.41 |
| | Total: | $1,386,790.27 |