| Function Code | Description | Amount |
| 1000 | Instruction | $813,048.98 |
| 2100 | Support Services—Students | $52,379.18 |
| 2200 | Support Services—Instructional Staff | $44,652.54 |
| 2300 | Support Services—General Administration | $22,340.96 |
| 2400 | Support Services—School Administration | $98,712.25 |
| 2500 | Support Services – Central Services | $967.75 |
| 2600 | Operation and Maintenance of Plant Services | $230,626.21 |
| 2700 | Student Transportation Services | $31,124.59 |
| 3100 | Child Nutrition Programs Operations | $106,124.68 |
| 3200 | Enterprise Operations | $1,911.75 |
| | Total: | $1,401,888.89 |