| Function Code | Description | Amount |
| 1000 | Instruction | $849,354.01 |
| 2100 | Support Services—Students | $335,476.29 |
| 2200 | Support Services—Instructional Staff | $34,822.23 |
| 2300 | Support Services—General Administration | $5,005.56 |
| 2400 | Support Services—School Administration | $99,516.55 |
| 2500 | Support Services – Central Services | $16,157.80 |
| 2600 | Operation and Maintenance of Plant Services | $332,810.37 |
| 2700 | Student Transportation Services | $36,226.92 |
| 3100 | Child Nutrition Programs Operations | $36,263.41 |
| 3200 | Enterprise Operations | $39,768.53 |
| | Total: | $1,785,401.67 |