| Function Code | Description | Amount |
| 1000 | Instruction | $852,449.84 |
| 2100 | Support Services—Students | $161,944.65 |
| 2200 | Support Services—Instructional Staff | $106,772.93 |
| 2300 | Support Services—General Administration | $1,653.00 |
| 2400 | Support Services—School Administration | $161,544.21 |
| 2500 | Support Services – Central Services | $1,565.44 |
| 2600 | Operation and Maintenance of Plant Services | $114,609.49 |
| 2700 | Student Transportation Services | $10,095.35 |
| 3100 | Child Nutrition Programs Operations | $81,681.47 |
| 3200 | Enterprise Operations | $51,815.88 |
| | Total: | $1,544,132.26 |