| Function Code | Description | Amount |
| 1000 | Instruction | $958,674.59 |
| 2100 | Support Services—Students | $84,071.50 |
| 2200 | Support Services—Instructional Staff | $68,639.34 |
| 2300 | Support Services—General Administration | $12,204.00 |
| 2400 | Support Services—School Administration | $31,063.25 |
| 2500 | Support Services – Central Services | $4,619.85 |
| 2600 | Operation and Maintenance of Plant Services | $329,937.83 |
| 2700 | Student Transportation Services | $804.34 |
| 3100 | Child Nutrition Programs Operations | $142,716.33 |
| 3200 | Enterprise Operations | $1,541.18 |
| | Total: | $1,634,272.21 |