| Function Code | Description | Amount |
| 1000 | Instruction | $879,244.05 |
| 2100 | Support Services—Students | $90,981.71 |
| 2200 | Support Services—Instructional Staff | $24,903.87 |
| 2300 | Support Services—General Administration | $5,900.00 |
| 2400 | Support Services—School Administration | $94,183.75 |
| 2500 | Support Services – Central Services | $18,947.50 |
| 2600 | Operation and Maintenance of Plant Services | $129,610.42 |
| 2700 | Student Transportation Services | $11,373.90 |
| 3100 | Child Nutrition Programs Operations | $120,007.70 |
| 3200 | Enterprise Operations | $3,754.24 |
| | Total: | $1,378,907.14 |