| Function Code | Description | Amount |
| 1000 | Instruction | $562,461.48 |
| 2100 | Support Services—Students | $43,299.05 |
| 2200 | Support Services—Instructional Staff | $70,364.72 |
| 2300 | Support Services—General Administration | $175.98 |
| 2400 | Support Services—School Administration | $143,644.46 |
| 2500 | Support Services – Central Services | $48,446.18 |
| 2600 | Operation and Maintenance of Plant Services | $277,635.98 |
| 2700 | Student Transportation Services | $10,433.71 |
| 3100 | Child Nutrition Programs Operations | $106,746.60 |
| 3200 | Enterprise Operations | $61,321.63 |
| | Total: | $1,324,529.79 |