| Function Code | Description | Amount |
| 1000 | Instruction | $891,617.83 |
| 2100 | Support Services—Students | $84,740.35 |
| 2200 | Support Services—Instructional Staff | $18,439.66 |
| 2300 | Support Services—General Administration | $201.60 |
| 2400 | Support Services—School Administration | $38,249.91 |
| 2500 | Support Services – Central Services | $1,952.48 |
| 2600 | Operation and Maintenance of Plant Services | $33,047.13 |
| 2700 | Student Transportation Services | $1,956.17 |
| 3100 | Child Nutrition Programs Operations | $68,197.39 |
| 3200 | Enterprise Operations | $51,575.09 |
| | Total: | $1,189,977.61 |