| Function Code | Description | Amount |
| 1000 | Instruction | $788,583.73 |
| 2100 | Support Services—Students | $79,389.10 |
| 2200 | Support Services—Instructional Staff | $4,176.35 |
| 2300 | Support Services—General Administration | $52,795.68 |
| 2400 | Support Services—School Administration | $30,298.79 |
| 2500 | Support Services – Central Services | $22,510.28 |
| 2600 | Operation and Maintenance of Plant Services | $47,832.31 |
| 2700 | Student Transportation Services | $10,802.75 |
| 3100 | Child Nutrition Programs Operations | $29,346.50 |
| 3200 | Enterprise Operations | $1,485.00 |
| | Total: | $1,067,220.49 |