| Function Code | Description | Amount |
| 1000 | Instruction | $859,983.71 |
| 2100 | Support Services—Students | $173,621.16 |
| 2200 | Support Services—Instructional Staff | $67,913.54 |
| 2300 | Support Services—General Administration | $5,552.49 |
| 2400 | Support Services—School Administration | $111,304.86 |
| 2500 | Support Services – Central Services | $5,588.61 |
| 2600 | Operation and Maintenance of Plant Services | $160,868.31 |
| 2700 | Student Transportation Services | $28,915.12 |
| 3100 | Child Nutrition Programs Operations | $78,845.00 |
| 3200 | Enterprise Operations | $65,115.04 |
| | Total: | $1,557,707.84 |