| Function Code | Description | Amount |
| 1000 | Instruction | $762,260.12 |
| 2100 | Support Services—Students | $196,350.40 |
| 2200 | Support Services—Instructional Staff | $9,830.96 |
| 2300 | Support Services—General Administration | $1,071.84 |
| 2400 | Support Services—School Administration | $108,452.68 |
| 2500 | Support Services – Central Services | $1,840.00 |
| 2600 | Operation and Maintenance of Plant Services | $304,876.77 |
| 2700 | Student Transportation Services | $28,544.37 |
| 3100 | Child Nutrition Programs Operations | $154,875.70 |
| 3200 | Enterprise Operations | $55,369.47 |
| | Total: | $1,623,472.31 |