| Function Code | Description | Amount |
| 1000 | Instruction | $686,170.22 |
| 2100 | Support Services—Students | $49,522.39 |
| 2200 | Support Services—Instructional Staff | $19,208.55 |
| 2300 | Support Services—General Administration | $9,636.40 |
| 2400 | Support Services—School Administration | $81,641.79 |
| 2500 | Support Services – Central Services | $265.00 |
| 2600 | Operation and Maintenance of Plant Services | $152,822.30 |
| 2700 | Student Transportation Services | $13,104.25 |
| 3100 | Child Nutrition Programs Operations | $105,789.42 |
| 3200 | Enterprise Operations | $3,335.22 |
| | Total: | $1,121,495.54 |