| Function Code | Description | Amount |
| 1000 | Instruction | $847,844.72 |
| 2100 | Support Services—Students | $51,726.73 |
| 2200 | Support Services—Instructional Staff | $9,236.38 |
| 2300 | Support Services—General Administration | $9,287.01 |
| 2400 | Support Services—School Administration | $82,255.49 |
| 2500 | Support Services – Central Services | $28,271.12 |
| 2600 | Operation and Maintenance of Plant Services | $17,223.35 |
| 2700 | Student Transportation Services | $715.85 |
| 3100 | Child Nutrition Programs Operations | $30,607.71 |
| 3200 | Enterprise Operations | $734.55 |
| | Total: | $1,077,902.91 |