| Function Code | Description | Amount |
| 1000 | Instruction | $695,510.49 |
| 2100 | Support Services—Students | $119,786.88 |
| 2200 | Support Services—Instructional Staff | $2,376.00 |
| 2300 | Support Services—General Administration | $17,558.37 |
| 2400 | Support Services—School Administration | $165,606.73 |
| 2500 | Support Services – Central Services | $3,644.57 |
| 2600 | Operation and Maintenance of Plant Services | $126,866.11 |
| 2700 | Student Transportation Services | $42,718.03 |
| 3100 | Child Nutrition Programs Operations | $572.92 |
| 3200 | Enterprise Operations | $24,188.31 |
| | Total: | $1,198,828.41 |