| Function Code | Description | Amount |
| 1000 | Instruction | $677,221.71 |
| 2100 | Support Services—Students | $258,031.84 |
| 2200 | Support Services—Instructional Staff | $12,766.09 |
| 2300 | Support Services—General Administration | $4,625.00 |
| 2400 | Support Services—School Administration | $82,993.25 |
| 2500 | Support Services – Central Services | $1,465.06 |
| 2600 | Operation and Maintenance of Plant Services | $195,651.65 |
| 2700 | Student Transportation Services | $1,852.68 |
| 3100 | Child Nutrition Programs Operations | $88,440.47 |
| 3200 | Enterprise Operations | $49,521.15 |
| | Total: | $1,372,568.90 |