| Function Code | Description | Amount |
| 1000 | Instruction | $769,509.27 |
| 2100 | Support Services—Students | $75,924.23 |
| 2200 | Support Services—Instructional Staff | $32,529.00 |
| 2300 | Support Services—General Administration | $20,266.68 |
| 2400 | Support Services—School Administration | $119,873.17 |
| 2500 | Support Services – Central Services | $2,313.95 |
| 2600 | Operation and Maintenance of Plant Services | $394,136.78 |
| 2700 | Student Transportation Services | $14,866.50 |
| 3100 | Child Nutrition Programs Operations | $121,413.15 |
| 3200 | Enterprise Operations | $1,494.13 |
| | Total: | $1,552,326.86 |