| Function Code | Description | Amount |
| 1000 | Instruction | $688,734.07 |
| 2100 | Support Services—Students | $24,509.17 |
| 2200 | Support Services—Instructional Staff | $24,681.52 |
| 2300 | Support Services—General Administration | $1,477.50 |
| 2400 | Support Services—School Administration | $94,562.99 |
| 2500 | Support Services – Central Services | $18,487.00 |
| 2600 | Operation and Maintenance of Plant Services | $85,937.75 |
| 2700 | Student Transportation Services | $33,666.34 |
| 3100 | Child Nutrition Programs Operations | $133,499.62 |
| 3200 | Enterprise Operations | $1,187.73 |
| | Total: | $1,106,743.69 |