| Function Code | Description | Amount |
| 1000 | Instruction | $637,160.66 |
| 2100 | Support Services—Students | $68,109.56 |
| 2200 | Support Services—Instructional Staff | $25,154.70 |
| 2300 | Support Services—General Administration | $4,096.00 |
| 2400 | Support Services—School Administration | $45,492.14 |
| 2500 | Support Services – Central Services | $3,168.08 |
| 2600 | Operation and Maintenance of Plant Services | $135,322.35 |
| 2700 | Student Transportation Services | $96,739.31 |
| 3100 | Child Nutrition Programs Operations | $55,605.57 |
| 3200 | Enterprise Operations | $47,218.77 |
| | Total: | $1,118,067.14 |