| Function Code | Description | Amount |
| 1000 | Instruction | $577,264.45 |
| 2100 | Support Services—Students | $112,083.35 |
| 2200 | Support Services—Instructional Staff | $12,168.51 |
| 2300 | Support Services—General Administration | $106.12 |
| 2400 | Support Services—School Administration | $211,675.42 |
| 2500 | Support Services – Central Services | $8,981.57 |
| 2600 | Operation and Maintenance of Plant Services | $157,226.89 |
| 2700 | Student Transportation Services | $530.64 |
| 3100 | Child Nutrition Programs Operations | $73,067.04 |
| 3200 | Enterprise Operations | $2,716.70 |
| | Total: | $1,155,820.69 |