| Function Code | Description | Amount |
| 1000 | Instruction | $646,682.02 |
| 2100 | Support Services—Students | $59,318.92 |
| 2200 | Support Services—Instructional Staff | $37,719.27 |
| 2300 | Support Services—General Administration | $2,951.60 |
| 2400 | Support Services—School Administration | $68,459.36 |
| 2500 | Support Services – Central Services | $1,650.43 |
| 2600 | Operation and Maintenance of Plant Services | $153,564.01 |
| 2700 | Student Transportation Services | $72,314.48 |
| 3100 | Child Nutrition Programs Operations | $56,271.01 |
| 3200 | Enterprise Operations | $43,333.45 |
| | Total: | $1,142,264.55 |